| Dec ' 25 | Dec ' 24 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 878.40 | 724.50 | - | ||
| Expenses | |||||
| Material consumed | 230.10 | 186.10 | - | ||
| Manufacturing expenses | - | 0.10 | - | ||
| Personnel expenses | 128.80 | 102.70 | - | ||
| Selling expenses | - | 18.10 | - | ||
| Adminstrative expenses | 210.50 | 146.90 | - | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 569.40 | 453.90 | - | ||
| Operating profit | 309.00 | 270.60 | - | ||
| Other recurring income | 18.40 | 13.00 | - | ||
| Adjusted PBDIT | 327.40 | 283.60 | - | ||
| Financial expenses | 2.00 | 3.90 | - | ||
| Depreciation | 11.70 | 4.50 | - | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 313.70 | 275.20 | - | ||
| Tax charges | 80.20 | 65.80 | - | ||
| Adjusted PAT | 233.50 | 209.40 | - | ||
| Non recurring items | 6.60 | -29.80 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 240.10 | 179.60 | - | ||
| Earnigs before appropriation | 240.10 | 344.50 | -0.30 | ||
| Equity dividend | - | 115.20 | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 240.10 | 229.30 | -0.30 | ||