| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,068.48 | 844.83 | 724.08 | 656.25 | 566.27 |
| Expenses | |||||
| Material consumed | 750.92 | 583.67 | 509.05 | 464.73 | 404.37 |
| Manufacturing expenses | 30.58 | 25.48 | 19.48 | 18.64 | 16.65 |
| Personnel expenses | 118.87 | 98.53 | 87.97 | 79.71 | 67.89 |
| Selling expenses | 2.67 | 3.86 | 2.67 | - | - |
| Adminstrative expenses | 46.80 | 39.45 | 38.44 | 40.21 | 26.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 949.84 | 750.99 | 657.61 | 603.29 | 515.43 |
| Operating profit | 118.64 | 93.84 | 66.47 | 52.96 | 50.84 |
| Other recurring income | 30.60 | 29.79 | 24.79 | 40.17 | 14.05 |
| Adjusted PBDIT | 149.24 | 123.63 | 91.26 | 93.13 | 64.89 |
| Financial expenses | 0.52 | 0.39 | 0.39 | 0.42 | 0.49 |
| Depreciation | 17.92 | 20.56 | 15.09 | 14.62 | 12.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 130.80 | 102.68 | 75.78 | 78.09 | 51.55 |
| Tax charges | 34.75 | 20.65 | 16.48 | 12.19 | 11.28 |
| Adjusted PAT | 96.05 | 82.03 | 59.30 | 65.90 | 40.26 |
| Non recurring items | 15.21 | - | - | -8.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 111.26 | 82.03 | 59.30 | 57.87 | 40.26 |
| Earnigs before appropriation | 422.40 | 339.42 | 280.57 | 242.20 | 198.47 |
| Equity dividend | 35.06 | 28.28 | 23.18 | 20.92 | 14.14 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 387.34 | 311.14 | 257.39 | 221.28 | 184.33 |
