| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 491.44 | 437.62 | 391.03 | 392.81 | 218.70 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 178.00 | 163.29 | 147.58 | 146.26 | 88.21 |
| Personnel expenses | 106.91 | 98.49 | 86.91 | 81.43 | 71.62 |
| Selling expenses | 23.63 | 20.38 | 17.15 | 15.91 | 9.67 |
| Adminstrative expenses | 52.30 | 46.88 | 43.10 | 38.30 | 26.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 360.85 | 329.04 | 294.73 | 281.90 | 195.81 |
| Operating profit | 130.59 | 108.58 | 96.30 | 110.91 | 22.89 |
| Other recurring income | 9.22 | 7.01 | 17.97 | 15.16 | 7.03 |
| Adjusted PBDIT | 139.82 | 115.59 | 114.27 | 126.06 | 29.92 |
| Financial expenses | 13.60 | 17.01 | 17.16 | 20.12 | 22.20 |
| Depreciation | 34.47 | 33.13 | 24.04 | 22.65 | 26.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 91.75 | 65.45 | 73.07 | 83.29 | -18.54 |
| Tax charges | 20.18 | 20.92 | 17.73 | 24.82 | -5.16 |
| Adjusted PAT | 71.56 | 44.52 | 55.34 | 58.47 | -13.38 |
| Non recurring items | -0.80 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 70.77 | 44.52 | 55.34 | 58.47 | -13.38 |
| Earnigs before appropriation | 178.84 | 116.90 | 81.49 | 26.75 | -31.79 |
| Equity dividend | 8.93 | 8.93 | 8.93 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 169.91 | 107.97 | 72.56 | 26.75 | -31.79 |
