| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 452.77 | 351.41 | 365.47 | 311.53 | 272.80 |
| Expenses | |||||
| Material consumed | 193.27 | 150.97 | 141.00 | 129.91 | 105.53 |
| Manufacturing expenses | 23.69 | 19.04 | 23.29 | 19.98 | 16.19 |
| Personnel expenses | 64.73 | 56.04 | 49.97 | 41.42 | 39.32 |
| Selling expenses | 0.27 | 0.63 | - | - | 0.12 |
| Adminstrative expenses | 60.38 | 54.06 | 46.03 | 45.33 | 38.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 342.33 | 280.73 | 260.28 | 236.64 | 200.15 |
| Operating profit | 110.43 | 70.68 | 105.19 | 74.89 | 72.65 |
| Other recurring income | 63.39 | 61.49 | 58.81 | 9.81 | 9.08 |
| Adjusted PBDIT | 173.82 | 132.17 | 164.00 | 84.70 | 81.73 |
| Financial expenses | 0.21 | 0.24 | 0.16 | 0.14 | 0.10 |
| Depreciation | 12.08 | 11.41 | 10.90 | 10.28 | 9.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 161.53 | 120.53 | 152.94 | 74.28 | 72.07 |
| Tax charges | 25.87 | 18.11 | 25.87 | 18.75 | 17.56 |
| Adjusted PAT | 135.66 | 102.42 | 127.07 | 55.53 | 54.51 |
| Non recurring items | -3.02 | -0.34 | -19.05 | 0.49 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 132.65 | 102.08 | 108.02 | 56.02 | 54.53 |
| Earnigs before appropriation | 647.30 | 571.69 | 525.52 | 428.68 | 382.72 |
| Equity dividend | 58.18 | 57.03 | 55.91 | 11.18 | 10.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 589.13 | 514.65 | 469.61 | 417.50 | 372.66 |
