| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 865.92 | 838.42 | 725.04 | 656.25 | 556.40 |
| Expenses | |||||
| Material consumed | 576.10 | 551.13 | 492.33 | 446.39 | 377.38 |
| Manufacturing expenses | 18.85 | 18.20 | 16.23 | 14.18 | 12.48 |
| Personnel expenses | 87.00 | 75.23 | 64.22 | 58.53 | 49.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 101.23 | 98.81 | 78.18 | 76.77 | 70.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 783.19 | 743.37 | 650.96 | 595.87 | 510.00 |
| Operating profit | 82.73 | 95.05 | 74.08 | 60.38 | 46.40 |
| Other recurring income | 1.78 | 2.39 | 1.62 | 8.02 | 6.93 |
| Adjusted PBDIT | 84.51 | 97.43 | 75.71 | 68.40 | 53.34 |
| Financial expenses | 11.00 | 13.39 | 12.75 | 12.14 | 6.55 |
| Depreciation | 57.00 | 51.54 | 49.08 | 47.16 | 44.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.51 | 32.51 | 13.88 | 9.10 | 2.31 |
| Tax charges | 4.37 | 8.34 | 4.31 | 3.86 | 1.12 |
| Adjusted PAT | 12.15 | 24.17 | 9.57 | 5.24 | 1.19 |
| Non recurring items | 0.34 | -2.16 | -0.43 | - | -32.91 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.49 | 22.01 | 9.15 | 5.24 | -31.72 |
| Earnigs before appropriation | 307.70 | 298.36 | 279.49 | 270.34 | 264.36 |
| Equity dividend | 7.87 | 3.15 | 3.15 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 299.83 | 295.21 | 276.34 | 270.34 | 264.36 |
