| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,137.97 | 951.04 | 654.10 | 533.55 | 394.21 |
| Expenses | |||||
| Material consumed | 896.35 | 756.38 | 520.90 | 432.56 | 308.97 |
| Manufacturing expenses | 15.44 | 15.28 | 4.64 | 5.49 | 5.31 |
| Personnel expenses | 55.76 | 46.79 | 27.75 | 19.05 | 13.66 |
| Selling expenses | - | - | - | 1.05 | 1.04 |
| Adminstrative expenses | 69.92 | 57.81 | 37.87 | 28.04 | 20.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,037.48 | 876.26 | 591.16 | 486.17 | 349.87 |
| Operating profit | 100.49 | 74.79 | 62.94 | 47.38 | 44.34 |
| Other recurring income | 8.39 | 2.15 | 3.43 | 4.51 | 2.08 |
| Adjusted PBDIT | 108.88 | 76.94 | 66.37 | 51.89 | 46.42 |
| Financial expenses | 17.22 | 12.90 | 3.45 | 2.33 | 2.62 |
| Depreciation | 19.12 | 18.27 | 5.44 | 5.08 | 5.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 72.54 | 45.77 | 57.49 | 44.47 | 38.53 |
| Tax charges | 17.84 | 10.93 | 13.11 | 11.36 | 9.84 |
| Adjusted PAT | 54.70 | 34.84 | 44.38 | 33.11 | 28.69 |
| Non recurring items | -0.01 | 0.22 | -0.19 | -0.01 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 54.69 | 35.05 | 44.19 | 33.10 | 28.74 |
| Earnigs before appropriation | 220.77 | 166.08 | 131.03 | 93.33 | 60.91 |
| Equity dividend | - | - | - | 0.25 | 0.17 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 220.77 | 166.08 | 131.03 | 93.09 | 60.75 |
