| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 637.75 | 561.47 | 477.98 | 229.17 | 183.36 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 65.92 | 34.07 | 32.43 | 15.87 | 6.90 |
| Personnel expenses | 73.47 | 55.26 | 37.45 | 24.51 | 17.54 |
| Selling expenses | 30.50 | 25.33 | 18.75 | 5.73 | 3.47 |
| Adminstrative expenses | 152.86 | 150.21 | 105.53 | 66.96 | 47.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 322.75 | 264.87 | 194.15 | 113.06 | 75.52 |
| Operating profit | 315.00 | 296.60 | 283.83 | 116.11 | 107.84 |
| Other recurring income | 105.10 | 67.46 | 16.73 | 8.33 | 6.84 |
| Adjusted PBDIT | 420.11 | 364.06 | 300.56 | 124.44 | 114.68 |
| Financial expenses | 72.25 | 99.73 | 47.22 | 40.61 | 51.19 |
| Depreciation | 30.75 | 49.69 | 48.15 | 47.81 | 55.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 317.10 | 214.64 | 205.19 | 36.03 | 7.74 |
| Tax charges | 86.18 | 74.83 | 38.87 | 6.59 | 2.09 |
| Adjusted PAT | 230.92 | 139.81 | 166.32 | 29.43 | 5.65 |
| Non recurring items | -1.76 | -5.76 | 0.37 | 0.27 | 0.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 229.16 | 134.06 | 166.68 | 29.70 | 5.99 |
| Earnigs before appropriation | 476.67 | 371.19 | 237.13 | 49.72 | 20.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 476.67 | 371.19 | 237.13 | 49.72 | 20.02 |
