| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 479.14 | 479.96 | 472.79 | 448.65 | 429.67 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 150.30 | 139.66 | 137.74 | 142.07 | 130.58 |
| Selling expenses | 184.41 | 188.61 | 186.96 | 181.50 | 161.31 |
| Adminstrative expenses | 72.52 | 66.96 | 82.37 | 61.10 | 51.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 407.23 | 395.23 | 407.07 | 384.67 | 343.87 |
| Operating profit | 71.91 | 84.73 | 65.72 | 63.99 | 85.80 |
| Other recurring income | 1.05 | 5.57 | 30.63 | 28.03 | 21.19 |
| Adjusted PBDIT | 72.96 | 90.30 | 96.35 | 92.02 | 106.99 |
| Financial expenses | 4.62 | 4.79 | 5.15 | 5.88 | 5.31 |
| Depreciation | 26.20 | 28.25 | 27.36 | 28.93 | 26.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 42.14 | 57.26 | 63.84 | 57.20 | 75.35 |
| Tax charges | 8.80 | 12.33 | 15.39 | 9.48 | 18.37 |
| Adjusted PAT | 33.34 | 44.93 | 48.45 | 47.72 | 56.98 |
| Non recurring items | -0.14 | -0.31 | -0.52 | -0.32 | -0.52 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.20 | 44.62 | 47.93 | 47.40 | 56.47 |
| Earnigs before appropriation | 261.19 | 286.25 | 252.18 | 215.84 | 176.37 |
| Equity dividend | 10.78 | 21.91 | 11.13 | 11.45 | 8.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 250.41 | 264.34 | 241.05 | 204.38 | 168.37 |
