| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 338.51 | 356.73 | 343.76 | 404.00 | |
| Expenses | |||||
| Material consumed | 113.54 | 128.80 | 133.01 | 178.26 | |
| Manufacturing expenses | 7.97 | 7.26 | 7.30 | 8.07 | |
| Personnel expenses | 28.95 | 26.06 | 20.22 | 60.79 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 68.28 | 62.66 | 51.01 | 68.61 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 218.74 | 224.77 | 211.54 | 315.73 | |
| Operating profit | 119.77 | 131.96 | 132.22 | 88.26 | |
| Other recurring income | 38.50 | 8.38 | 8.20 | 11.18 | |
| Adjusted PBDIT | 158.27 | 140.33 | 140.42 | 99.44 | |
| Financial expenses | 6.07 | 4.81 | 2.97 | 3.84 | |
| Depreciation | 7.11 | 6.12 | 5.15 | 4.83 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 145.10 | 129.41 | 132.31 | 90.77 | |
| Tax charges | 37.52 | 33.66 | 34.23 | 23.60 | |
| Adjusted PAT | 107.58 | 95.75 | 98.08 | 67.17 | |
| Non recurring items | -0.03 | -0.23 | -0.36 | 0.05 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 107.55 | 95.52 | 97.72 | 67.22 | |
| Earnigs before appropriation | 523.59 | 416.75 | 321.23 | 223.51 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 523.59 | 416.75 | 321.23 | 223.51 | |
