| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 949.21 | 655.37 | 517.55 | 359.10 | 372.10 |
| Expenses | |||||
| Material consumed | 723.95 | 483.52 | 390.23 | 283.34 | 291.29 |
| Manufacturing expenses | 5.88 | 4.85 | 4.17 | 2.58 | 2.26 |
| Personnel expenses | 78.90 | 63.26 | 52.35 | 39.07 | 36.64 |
| Selling expenses | 0.99 | 1.36 | 0.15 | 0.43 | 0.03 |
| Adminstrative expenses | 37.00 | 31.91 | 26.41 | 18.60 | 19.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 846.71 | 584.90 | 473.31 | 344.01 | 349.91 |
| Operating profit | 102.50 | 70.47 | 44.24 | 15.09 | 22.19 |
| Other recurring income | 0.96 | 1.48 | 0.61 | 0.26 | 0.34 |
| Adjusted PBDIT | 103.47 | 71.95 | 44.85 | 15.35 | 22.53 |
| Financial expenses | 15.85 | 13.19 | 12.73 | 8.13 | 6.88 |
| Depreciation | 12.64 | 8.49 | 7.45 | 5.14 | 4.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 74.98 | 50.27 | 24.68 | 2.08 | 11.16 |
| Tax charges | 15.31 | 13.00 | 5.18 | -2.32 | 3.36 |
| Adjusted PAT | 59.67 | 37.27 | 19.50 | 4.40 | 7.80 |
| Non recurring items | -2.00 | - | -6.99 | -10.65 | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 57.67 | 37.27 | 12.51 | -6.25 | 7.90 |
| Earnigs before appropriation | 124.76 | 69.15 | 31.88 | 20.49 | 27.40 |
| Equity dividend | 3.43 | 2.06 | - | - | 0.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 121.33 | 67.09 | 31.88 | 20.49 | 26.74 |
