| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 933.65 | 660.77 | 584.34 | 506.21 | 281.78 |
| Expenses | |||||
| Material consumed | 696.13 | 491.66 | 433.39 | 379.27 | 210.76 |
| Manufacturing expenses | 5.86 | 5.18 | 5.02 | 4.55 | 3.33 |
| Personnel expenses | 53.79 | 49.05 | 48.12 | 46.87 | 39.19 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 92.15 | 62.53 | 55.02 | 44.54 | 21.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 847.94 | 608.42 | 541.55 | 475.24 | 274.72 |
| Operating profit | 85.72 | 52.34 | 42.79 | 30.98 | 7.06 |
| Other recurring income | 17.50 | 14.85 | 13.31 | 7.93 | 7.29 |
| Adjusted PBDIT | 103.22 | 67.19 | 56.11 | 38.91 | 14.36 |
| Financial expenses | 0.13 | 0.09 | 0.08 | 0.08 | 0.09 |
| Depreciation | 5.67 | 4.60 | 4.96 | 4.68 | 4.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 97.43 | 62.50 | 51.07 | 34.15 | 9.29 |
| Tax charges | 24.25 | 15.90 | 12.70 | 9.27 | -0.10 |
| Adjusted PAT | 73.18 | 46.60 | 38.37 | 24.88 | 9.38 |
| Non recurring items | -3.10 | 0.37 | -0.95 | 1.42 | -7.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 70.07 | 46.97 | 37.42 | 26.30 | 2.17 |
| Earnigs before appropriation | 244.39 | 186.49 | 151.70 | 115.80 | 89.50 |
| Equity dividend | 15.22 | 12.18 | 12.18 | 1.52 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 229.17 | 174.31 | 139.52 | 114.27 | 89.50 |
