| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,612.60 | 1,251.63 | 997.93 | 788.53 | 577.28 |
| Expenses | |||||
| Material consumed | 1,155.28 | 876.68 | 697.83 | 544.38 | 411.12 |
| Manufacturing expenses | 5.04 | 3.50 | 2.67 | 2.02 | 1.15 |
| Personnel expenses | 113.93 | 84.07 | 68.56 | 50.94 | 40.75 |
| Selling expenses | 42.03 | 28.21 | 24.68 | 30.68 | 25.62 |
| Adminstrative expenses | 94.36 | 70.19 | 53.74 | 47.28 | 32.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,410.63 | 1,062.65 | 847.48 | 675.30 | 511.50 |
| Operating profit | 201.97 | 188.98 | 150.44 | 113.23 | 65.78 |
| Other recurring income | 40.52 | 24.89 | 22.17 | 15.20 | 13.48 |
| Adjusted PBDIT | 242.49 | 213.87 | 172.61 | 128.43 | 79.26 |
| Financial expenses | 26.55 | 19.40 | 15.97 | 14.14 | 16.65 |
| Depreciation | 86.75 | 62.91 | 48.07 | 34.53 | 31.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 129.19 | 131.55 | 108.58 | 79.77 | 31.21 |
| Tax charges | 32.55 | 33.30 | 27.29 | 19.97 | 7.84 |
| Adjusted PAT | 96.64 | 98.25 | 81.29 | 59.80 | 23.36 |
| Non recurring items | -1.47 | -0.13 | -0.10 | -0.17 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 95.16 | 98.12 | 81.19 | 59.63 | 23.38 |
| Earnigs before appropriation | 366.30 | 271.13 | 173.01 | 91.82 | 32.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 366.30 | 271.13 | 173.01 | 91.82 | 32.20 |
