| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,197.82 | 1,025.37 | 768.00 | 668.63 | 563.57 |
| Expenses | |||||
| Material consumed | 964.06 | 832.75 | 623.60 | 554.05 | 455.98 |
| Manufacturing expenses | 17.44 | 13.33 | 10.57 | - | 8.35 |
| Personnel expenses | 46.17 | 38.34 | 27.95 | 23.10 | 17.17 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 40.58 | 35.59 | 28.61 | 28.70 | 22.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,068.26 | 920.01 | 690.72 | 605.86 | 503.73 |
| Operating profit | 129.56 | 105.37 | 77.28 | 62.77 | 59.84 |
| Other recurring income | 6.75 | 6.51 | 3.49 | 3.12 | 2.72 |
| Adjusted PBDIT | 136.31 | 111.88 | 80.77 | 65.89 | 62.56 |
| Financial expenses | 11.48 | 15.27 | 20.74 | 16.23 | 13.00 |
| Depreciation | 11.77 | 10.93 | 9.26 | 7.91 | 8.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 113.06 | 85.68 | 50.77 | 41.75 | 41.51 |
| Tax charges | 28.62 | 20.86 | 12.99 | 10.74 | 10.61 |
| Adjusted PAT | 84.44 | 64.82 | 37.77 | 31.01 | 30.90 |
| Non recurring items | -0.09 | -0.37 | -0.15 | -0.08 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 84.35 | 64.45 | 37.62 | 30.93 | 30.90 |
| Earnigs before appropriation | 322.89 | 239.65 | 176.30 | 139.78 | 109.40 |
| Equity dividend | 1.21 | 1.10 | 1.10 | 1.10 | 0.55 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 321.68 | 238.54 | 175.20 | 138.68 | 108.85 |
