| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 518.77 | 458.57 | 483.04 | 429.22 | 127.55 |
| Expenses | |||||
| Material consumed | 57.39 | 50.49 | 48.23 | 44.16 | 13.70 |
| Manufacturing expenses | 12.37 | 10.43 | 9.38 | 8.32 | 4.30 |
| Personnel expenses | 89.45 | 81.53 | 62.58 | 51.16 | 32.52 |
| Selling expenses | 45.87 | 37.91 | 15.88 | 10.39 | 5.96 |
| Adminstrative expenses | 149.13 | 131.02 | 119.79 | 103.71 | 50.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 354.21 | 311.38 | 255.86 | 217.74 | 107.33 |
| Operating profit | 164.57 | 147.19 | 227.18 | 211.48 | 20.22 |
| Other recurring income | 32.31 | 24.21 | 22.98 | 23.20 | 5.75 |
| Adjusted PBDIT | 196.87 | 171.40 | 250.17 | 234.68 | 25.97 |
| Financial expenses | 0.63 | 0.73 | 0.64 | 0.34 | 0.31 |
| Depreciation | 83.49 | 57.12 | 38.20 | 35.23 | 38.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 112.75 | 113.55 | 211.32 | 199.11 | -12.75 |
| Tax charges | 26.60 | 4.28 | 53.36 | 50.21 | -3.27 |
| Adjusted PAT | 86.15 | 109.27 | 157.96 | 148.90 | -9.48 |
| Non recurring items | -4.42 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 81.73 | 109.27 | 157.96 | 148.90 | -9.48 |
| Earnigs before appropriation | 1,010.48 | 942.87 | 847.73 | 689.77 | 540.87 |
| Equity dividend | 12.68 | 14.12 | 14.14 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 997.80 | 928.74 | 833.59 | 689.77 | 540.87 |
