| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,133.80 | 2,073.71 | 1,990.38 | 1,364.03 | 285.74 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,557.32 | 1,527.94 | 1,504.49 | 1,028.57 | 178.25 |
| Personnel expenses | 314.16 | 260.97 | 238.70 | 173.80 | 148.06 |
| Selling expenses | 46.66 | 36.62 | 27.65 | 14.39 | 10.10 |
| Adminstrative expenses | 179.71 | 180.86 | 157.25 | 175.94 | 98.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,097.85 | 2,006.39 | 1,928.09 | 1,392.70 | 435.17 |
| Operating profit | 35.95 | 67.32 | 62.29 | -28.68 | -149.43 |
| Other recurring income | 200.06 | 170.26 | 153.09 | 111.90 | 74.14 |
| Adjusted PBDIT | 236.01 | 237.58 | 215.38 | 83.23 | -75.30 |
| Financial expenses | 38.24 | 39.89 | 38.43 | 39.28 | 18.60 |
| Depreciation | 33.52 | 29.67 | 24.81 | 23.17 | 24.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 164.25 | 168.02 | 152.14 | 20.77 | -118.04 |
| Tax charges | 51.61 | 58.31 | 52.24 | 17.24 | -40.63 |
| Adjusted PAT | 112.64 | 109.71 | 99.90 | 3.53 | -77.41 |
| Non recurring items | 1.17 | -5.66 | -1.56 | -2.26 | -0.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 113.81 | 104.05 | 98.34 | 1.27 | -77.79 |
| Earnigs before appropriation | 853.10 | 767.22 | 685.13 | 588.83 | 617.16 |
| Equity dividend | 20.96 | 27.93 | 18.85 | - | - |
| Preference dividend | - | - | - | 2.04 | 29.60 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 832.14 | 739.29 | 666.28 | 586.79 | 587.56 |
