| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 128.97 | 91.58 | 89.56 | 102.44 | |
| Expenses | |||||
| Material consumed | -0.40 | 0.01 | 0.01 | 0.08 | |
| Manufacturing expenses | 28.61 | 28.54 | 28.69 | 17.64 | |
| Personnel expenses | 18.75 | 17.23 | 15.71 | 22.79 | |
| Selling expenses | 2.08 | 1.76 | 2.46 | 3.16 | |
| Adminstrative expenses | 27.55 | 20.00 | 17.02 | 37.47 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 76.60 | 67.54 | 63.89 | 81.13 | |
| Operating profit | 52.37 | 24.04 | 25.67 | 21.31 | |
| Other recurring income | 10.34 | 2.07 | 5.15 | 2.63 | |
| Adjusted PBDIT | 62.71 | 26.11 | 30.82 | 23.94 | |
| Financial expenses | 12.76 | 12.34 | 13.68 | 11.89 | |
| Depreciation | 4.51 | 4.86 | 4.63 | 3.15 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 45.44 | 8.90 | 12.51 | 8.90 | |
| Tax charges | 8.83 | 1.73 | 5.02 | 3.50 | |
| Adjusted PAT | 36.62 | 7.18 | 7.50 | 5.41 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 36.62 | 7.18 | 7.50 | 5.41 | |
| Earnigs before appropriation | 72.33 | 36.08 | 30.33 | 26.23 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 72.33 | 36.08 | 30.33 | 26.23 | |
