| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 840.30 | 756.14 | 818.16 | 740.61 | 535.67 |
| Expenses | |||||
| Material consumed | 773.73 | 696.54 | 763.28 | 689.69 | 487.75 |
| Manufacturing expenses | 17.27 | 16.25 | 14.89 | 13.44 | 12.86 |
| Personnel expenses | 9.93 | 8.78 | 7.93 | 7.36 | 6.85 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.65 | 13.27 | 12.70 | 12.37 | 11.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 817.58 | 734.83 | 798.81 | 722.86 | 518.97 |
| Operating profit | 22.72 | 21.31 | 19.35 | 17.75 | 16.70 |
| Other recurring income | 1.45 | 0.77 | 2.19 | 0.41 | 0.48 |
| Adjusted PBDIT | 24.17 | 22.08 | 21.54 | 18.16 | 17.19 |
| Financial expenses | 2.54 | 3.48 | 5.91 | 5.38 | 5.66 |
| Depreciation | 5.02 | 5.36 | 5.66 | 5.64 | 5.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.61 | 13.23 | 9.97 | 7.14 | 5.92 |
| Tax charges | 5.10 | 0.75 | 4.00 | 2.23 | 2.36 |
| Adjusted PAT | 11.52 | 12.49 | 5.97 | 4.91 | 3.56 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.52 | 12.49 | 5.97 | 4.91 | 3.56 |
| Earnigs before appropriation | 109.75 | 98.23 | 85.74 | 79.78 | 74.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 109.75 | 98.23 | 85.74 | 79.78 | 74.87 |
