| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 837.11 | 788.81 | 724.77 | 707.59 | 627.80 |
| Expenses | |||||
| Material consumed | 704.89 | 661.55 | 609.51 | 589.09 | 522.05 |
| Manufacturing expenses | 0.46 | 0.43 | 0.42 | 0.41 | 0.32 |
| Personnel expenses | 38.80 | 37.17 | 34.54 | 32.15 | 29.27 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 29.41 | 28.08 | 24.91 | 23.62 | 19.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 773.56 | 727.23 | 669.38 | 645.27 | 570.90 |
| Operating profit | 63.55 | 61.58 | 55.39 | 62.32 | 56.90 |
| Other recurring income | 52.43 | 47.17 | 34.96 | 30.38 | 15.27 |
| Adjusted PBDIT | 115.98 | 108.75 | 90.35 | 92.70 | 72.17 |
| Financial expenses | - | - | 0.02 | 0.01 | 0.08 |
| Depreciation | 1.53 | 1.22 | 1.17 | 0.91 | 0.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 114.45 | 107.53 | 89.16 | 91.78 | 71.31 |
| Tax charges | 17.90 | 21.19 | 16.64 | 18.11 | 14.50 |
| Adjusted PAT | 96.55 | 86.34 | 72.52 | 73.67 | 56.81 |
| Non recurring items | - | -2.67 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 96.55 | 83.67 | 72.52 | 73.67 | 56.81 |
| Earnigs before appropriation | 348.03 | 286.42 | 226.47 | 181.41 | 120.22 |
| Equity dividend | 37.44 | 34.94 | 29.95 | 27.46 | 12.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 310.59 | 251.48 | 196.52 | 153.95 | 107.74 |
