| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 764.86 | 1,182.40 | 795.65 | 884.49 | 641.31 |
| Expenses | |||||
| Material consumed | 402.07 | 594.45 | 405.63 | 461.08 | 352.69 |
| Manufacturing expenses | 0.10 | 0.05 | 0.05 | 0.05 | - |
| Personnel expenses | 80.27 | 76.64 | 71.52 | 72.95 | 62.71 |
| Selling expenses | 75.05 | 88.74 | 59.43 | 73.10 | 42.79 |
| Adminstrative expenses | 95.31 | 136.08 | 98.79 | 100.93 | 68.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 652.80 | 895.96 | 635.42 | 708.11 | 526.24 |
| Operating profit | 112.06 | 286.44 | 160.23 | 176.38 | 115.07 |
| Other recurring income | 58.51 | 48.83 | 48.29 | 46.11 | 37.87 |
| Adjusted PBDIT | 170.57 | 335.27 | 208.52 | 222.49 | 152.94 |
| Financial expenses | 0.24 | 0.41 | 0.29 | 0.77 | 0.96 |
| Depreciation | 6.37 | 5.83 | 5.34 | 5.58 | 5.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 163.96 | 329.03 | 202.89 | 216.14 | 146.30 |
| Tax charges | 39.11 | 66.26 | 42.12 | 51.34 | 35.49 |
| Adjusted PAT | 124.85 | 262.77 | 160.77 | 164.80 | 110.81 |
| Non recurring items | -291.01 | -87.52 | -8.09 | -0.05 | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -166.16 | 175.25 | 152.68 | 164.75 | 110.70 |
| Earnigs before appropriation | 546.72 | 891.60 | 1,005.96 | 923.52 | 807.74 |
| Equity dividend | 82.41 | 89.53 | 41.37 | 69.96 | 48.97 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 464.31 | 802.07 | 964.59 | 853.56 | 758.77 |
