| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,057.11 | 829.03 | 680.62 | 884.93 | 716.14 |
| Expenses | |||||
| Material consumed | 613.38 | 489.67 | 430.75 | 528.53 | 353.77 |
| Manufacturing expenses | 41.51 | 35.44 | 29.95 | 40.43 | 32.70 |
| Personnel expenses | 62.59 | 52.51 | 42.21 | 35.47 | 29.68 |
| Selling expenses | 5.00 | 4.34 | 3.68 | 2.13 | 1.13 |
| Adminstrative expenses | 158.96 | 126.27 | 86.98 | 80.83 | 85.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 881.44 | 708.23 | 593.57 | 687.38 | 502.29 |
| Operating profit | 175.67 | 120.80 | 87.05 | 197.56 | 213.85 |
| Other recurring income | 21.24 | 15.18 | 15.45 | 13.19 | 13.17 |
| Adjusted PBDIT | 196.91 | 135.98 | 102.50 | 210.75 | 227.02 |
| Financial expenses | 7.36 | 4.44 | 3.80 | 6.45 | 6.51 |
| Depreciation | 20.85 | 17.98 | 14.93 | 11.25 | 8.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 168.70 | 113.56 | 83.77 | 193.05 | 212.07 |
| Tax charges | 46.41 | 29.20 | 22.58 | 48.58 | 53.68 |
| Adjusted PAT | 122.29 | 84.36 | 61.19 | 144.48 | 158.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 122.29 | 84.36 | 61.19 | 144.48 | 158.39 |
| Earnigs before appropriation | 866.36 | 752.71 | 676.99 | 624.44 | 483.54 |
| Equity dividend | 8.64 | 8.64 | 8.64 | 8.64 | 3.58 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 857.72 | 744.07 | 668.35 | 615.80 | 479.96 |
