| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,239.10 | 2,131.24 | 2,117.28 | 1,731.53 | 1,245.57 |
| Expenses | |||||
| Material consumed | 1,992.09 | 1,894.26 | 1,897.68 | 1,544.28 | 1,094.89 |
| Manufacturing expenses | 5.60 | 6.09 | 6.19 | 5.50 | 4.33 |
| Personnel expenses | 98.92 | 93.10 | 81.22 | 69.50 | 52.25 |
| Selling expenses | 0.92 | 0.97 | 1.03 | 0.86 | 0.60 |
| Adminstrative expenses | 57.52 | 55.44 | 52.27 | 48.22 | 38.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,155.04 | 2,049.87 | 2,038.39 | 1,668.36 | 1,190.46 |
| Operating profit | 84.06 | 81.38 | 78.89 | 63.17 | 55.12 |
| Other recurring income | 11.61 | 9.23 | 7.21 | 7.11 | 5.07 |
| Adjusted PBDIT | 95.67 | 90.61 | 86.10 | 70.28 | 60.19 |
| Financial expenses | 31.36 | 30.26 | 23.04 | 16.51 | 8.26 |
| Depreciation | 29.92 | 29.09 | 24.02 | 19.34 | 24.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.38 | 31.26 | 39.05 | 34.43 | 27.08 |
| Tax charges | 8.60 | 8.70 | 11.02 | 9.70 | 7.63 |
| Adjusted PAT | 25.79 | 22.56 | 28.03 | 24.73 | 19.46 |
| Non recurring items | -3.06 | - | -0.47 | 0.64 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.72 | 22.56 | 27.56 | 25.37 | 19.46 |
| Earnigs before appropriation | 326.52 | 304.42 | 282.48 | 255.32 | 230.57 |
| Equity dividend | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 325.91 | 303.81 | 281.86 | 254.70 | 229.95 |
