| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 504.62 | 420.31 | 371.26 | 335.70 | 388.03 |
| Expenses | |||||
| Material consumed | 227.66 | 179.22 | 156.26 | 151.54 | 173.05 |
| Manufacturing expenses | 43.11 | 41.10 | 33.49 | 24.83 | 32.18 |
| Personnel expenses | 46.68 | 40.17 | 32.08 | 26.95 | 25.16 |
| Selling expenses | 13.51 | 18.64 | 13.49 | 8.76 | 7.58 |
| Adminstrative expenses | 65.28 | 66.48 | 56.16 | 58.53 | 71.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 396.24 | 345.61 | 291.49 | 270.61 | 309.23 |
| Operating profit | 108.38 | 74.70 | 79.77 | 65.09 | 78.80 |
| Other recurring income | 17.25 | 13.21 | 6.89 | 1.15 | 14.28 |
| Adjusted PBDIT | 125.63 | 87.91 | 86.66 | 66.24 | 93.07 |
| Financial expenses | 10.37 | 11.91 | 11.94 | 10.12 | 8.71 |
| Depreciation | 29.05 | 26.85 | 25.83 | 22.70 | 16.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 86.21 | 49.15 | 48.89 | 33.42 | 67.61 |
| Tax charges | 21.49 | 12.26 | 12.62 | 7.84 | 16.08 |
| Adjusted PAT | 64.72 | 36.89 | 36.27 | 25.58 | 51.52 |
| Non recurring items | -1.04 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 63.68 | 36.89 | 36.27 | 25.58 | 51.52 |
| Earnigs before appropriation | 208.72 | 162.72 | 143.19 | 120.13 | 110.96 |
| Equity dividend | 6.83 | 5.68 | 5.36 | 3.21 | 6.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 201.89 | 157.04 | 137.82 | 116.92 | 104.55 |
