| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 221.35 | 248.48 | 223.92 | 154.27 | 104.94 |
| Expenses | |||||
| Material consumed | 65.86 | 65.10 | 77.21 | 63.55 | 47.10 |
| Manufacturing expenses | 24.17 | 18.79 | 14.27 | 11.43 | 12.63 |
| Personnel expenses | 47.95 | 51.98 | 34.11 | 16.65 | 13.11 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 29.99 | 17.23 | 13.92 | 13.16 | 4.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 167.97 | 153.10 | 139.51 | 104.79 | 77.19 |
| Operating profit | 53.38 | 95.38 | 84.41 | 49.47 | 27.76 |
| Other recurring income | 2.46 | 1.76 | 1.30 | 0.47 | 1.37 |
| Adjusted PBDIT | 55.84 | 97.14 | 85.71 | 49.95 | 29.12 |
| Financial expenses | 5.63 | 3.04 | 4.17 | 4.86 | 1.51 |
| Depreciation | 18.03 | 11.39 | 7.06 | 5.16 | 3.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.17 | 82.72 | 74.47 | 39.93 | 23.64 |
| Tax charges | 9.67 | 22.80 | 19.02 | 9.89 | 4.46 |
| Adjusted PAT | 22.50 | 59.92 | 55.45 | 30.04 | 19.18 |
| Non recurring items | -0.15 | -0.35 | -0.37 | -0.25 | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.35 | 59.57 | 55.08 | 29.78 | 19.10 |
| Earnigs before appropriation | 193.73 | 176.25 | 150.74 | 104.10 | 75.94 |
| Equity dividend | 5.30 | 4.87 | 1.62 | 1.62 | 1.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 188.44 | 171.39 | 149.12 | 102.47 | 74.31 |
