| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,840.87 | 1,343.55 | 972.65 | 551.12 | 426.76 |
| Expenses | |||||
| Material consumed | 1,230.50 | 891.19 | 646.72 | 375.82 | 303.08 |
| Manufacturing expenses | 55.09 | 38.85 | 28.34 | 17.50 | 14.20 |
| Personnel expenses | 155.09 | 115.95 | 84.46 | 46.40 | 30.87 |
| Selling expenses | 22.57 | 22.73 | 15.37 | 7.60 | 4.39 |
| Adminstrative expenses | 113.50 | 85.16 | 55.55 | 35.44 | 27.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,576.74 | 1,153.88 | 830.43 | 482.77 | 380.10 |
| Operating profit | 264.13 | 189.67 | 142.22 | 68.35 | 46.66 |
| Other recurring income | 11.64 | 8.99 | 9.95 | 10.02 | 15.42 |
| Adjusted PBDIT | 275.76 | 198.66 | 152.17 | 78.37 | 62.08 |
| Financial expenses | 76.83 | 69.03 | 49.43 | 35.38 | 34.27 |
| Depreciation | 170.13 | 99.89 | 73.45 | 53.05 | 48.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.80 | 29.74 | 29.28 | -10.05 | -20.43 |
| Tax charges | 14.43 | 4.24 | 7.29 | -2.04 | -2.16 |
| Adjusted PAT | 14.38 | 25.50 | 21.99 | -8.01 | -18.27 |
| Non recurring items | 32.01 | -12.06 | -0.40 | 0.03 | 0.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 46.39 | 13.44 | 21.59 | -7.98 | -18.03 |
| Earnigs before appropriation | 74.70 | 28.31 | 14.88 | -11.74 | -3.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 74.70 | 28.31 | 14.88 | -11.74 | -3.76 |
