| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,404.48 | 1,059.22 | 929.87 | 1,246.46 | 1,010.09 |
| Expenses | |||||
| Material consumed | 977.17 | 759.09 | 640.07 | 871.62 | 683.81 |
| Manufacturing expenses | 57.64 | 48.92 | 52.65 | 78.84 | 44.83 |
| Personnel expenses | 73.93 | 54.71 | 59.01 | 59.61 | 52.99 |
| Selling expenses | 25.57 | 23.55 | 18.24 | 14.74 | 6.30 |
| Adminstrative expenses | 166.10 | 132.34 | 169.19 | 146.78 | 144.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,300.41 | 1,018.61 | 939.16 | 1,171.59 | 932.89 |
| Operating profit | 104.07 | 40.61 | -9.29 | 74.87 | 77.20 |
| Other recurring income | 20.21 | 18.63 | 17.87 | 15.37 | 15.36 |
| Adjusted PBDIT | 124.28 | 59.24 | 8.58 | 90.24 | 92.56 |
| Financial expenses | 4.35 | 0.98 | 1.50 | 1.84 | 0.55 |
| Depreciation | 34.69 | 19.08 | 21.34 | 18.74 | 16.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 85.24 | 39.18 | -14.26 | 69.66 | 75.05 |
| Tax charges | 24.34 | 13.71 | -6.91 | 18.66 | 14.69 |
| Adjusted PAT | 60.90 | 25.47 | -7.35 | 51.00 | 60.36 |
| Non recurring items | -0.12 | 0.60 | -3.44 | 0.09 | -7.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 60.78 | 26.07 | -10.79 | 51.09 | 53.19 |
| Earnigs before appropriation | 554.00 | 493.22 | 467.15 | 477.94 | 426.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 554.00 | 493.22 | 467.15 | 477.94 | 426.85 |
