| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 942.65 | 1,344.96 | 1,191.87 | 832.03 | 720.53 |
| Expenses | |||||
| Material consumed | 587.25 | 1,018.32 | 926.02 | 649.90 | 546.87 |
| Manufacturing expenses | 5.40 | 5.28 | 4.92 | 3.80 | 3.35 |
| Personnel expenses | 105.16 | 129.42 | 117.38 | 64.69 | 51.65 |
| Selling expenses | 20.63 | 0.51 | 0.89 | 1.78 | 6.90 |
| Adminstrative expenses | 116.04 | 52.54 | 31.65 | 24.09 | 27.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 834.48 | 1,206.06 | 1,080.86 | 744.25 | 636.49 |
| Operating profit | 108.17 | 138.90 | 111.01 | 87.78 | 84.04 |
| Other recurring income | 16.80 | 27.87 | 27.83 | 6.31 | 7.95 |
| Adjusted PBDIT | 124.97 | 166.77 | 138.84 | 94.09 | 91.99 |
| Financial expenses | 20.02 | 36.01 | 34.39 | 31.52 | 21.98 |
| Depreciation | 29.12 | 27.75 | 22.31 | 19.42 | 19.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 75.83 | 103.02 | 82.14 | 43.16 | 50.73 |
| Tax charges | 19.51 | 26.32 | 20.94 | 11.43 | 10.94 |
| Adjusted PAT | 56.32 | 76.70 | 61.20 | 31.73 | 39.80 |
| Non recurring items | 0.79 | -0.34 | -0.66 | 0.17 | -0.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 57.11 | 76.35 | 60.54 | 31.90 | 39.46 |
| Earnigs before appropriation | 292.07 | 234.96 | 158.60 | 98.06 | 66.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 292.07 | 234.96 | 158.60 | 98.06 | 66.16 |
