| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 478.56 | 431.25 | 375.10 | 372.01 | 322.46 |
| Expenses | |||||
| Material consumed | 378.89 | 339.02 | 293.10 | 294.38 | 261.00 |
| Manufacturing expenses | 15.43 | 15.88 | 16.07 | 15.04 | 13.94 |
| Personnel expenses | 21.29 | 19.14 | 17.76 | 15.76 | 13.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 31.20 | 31.30 | 25.44 | 25.11 | 14.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 446.81 | 405.34 | 352.37 | 350.29 | 303.53 |
| Operating profit | 31.75 | 25.91 | 22.73 | 21.72 | 18.93 |
| Other recurring income | 0.74 | 0.70 | 0.55 | 0.35 | 0.71 |
| Adjusted PBDIT | 32.49 | 26.61 | 23.28 | 22.07 | 19.64 |
| Financial expenses | 10.73 | 10.37 | 9.36 | 8.91 | 7.60 |
| Depreciation | 5.86 | 3.43 | 3.35 | 3.05 | 3.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.90 | 12.81 | 10.57 | 10.11 | 8.65 |
| Tax charges | 4.14 | 2.87 | 3.44 | 2.67 | 2.48 |
| Adjusted PAT | 11.76 | 9.94 | 7.13 | 7.44 | 6.17 |
| Non recurring items | -0.79 | - | 0.32 | -1.47 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.97 | 9.94 | 7.45 | 5.97 | 6.17 |
| Earnigs before appropriation | 64.10 | 64.23 | 54.29 | 46.84 | 40.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 64.10 | 64.23 | 54.29 | 46.84 | 40.87 |
