| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,926.68 | 1,397.01 | 1,024.57 | 921.26 | |
| Expenses | |||||
| Material consumed | 1,772.64 | 1,335.93 | 984.56 | 868.17 | |
| Manufacturing expenses | 0.15 | 0.15 | 0.14 | 0.13 | |
| Personnel expenses | 4.09 | 1.86 | 2.07 | 2.20 | |
| Selling expenses | 0.61 | 0.79 | 0.49 | - | |
| Adminstrative expenses | 2.84 | 2.27 | 1.53 | 17.58 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,780.34 | 1,341.00 | 988.80 | 888.08 | |
| Operating profit | 146.34 | 56.01 | 35.77 | 33.18 | |
| Other recurring income | 1.05 | 3.09 | 1.16 | 0.46 | |
| Adjusted PBDIT | 147.39 | 59.10 | 36.93 | 33.63 | |
| Financial expenses | 6.31 | 4.36 | 3.96 | 3.66 | |
| Depreciation | 0.74 | 0.26 | 0.29 | 0.31 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 140.33 | 54.47 | 32.68 | 29.67 | |
| Tax charges | 35.55 | 13.89 | 8.33 | 7.57 | |
| Adjusted PAT | 104.79 | 40.58 | 24.35 | 22.10 | |
| Non recurring items | 0.07 | 0.08 | 0.07 | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 104.86 | 40.66 | 24.42 | 22.10 | |
| Earnigs before appropriation | 233.97 | 129.11 | 88.45 | 64.33 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 233.97 | 129.11 | 88.45 | 64.33 | |
