| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,298.81 | 958.06 | 864.93 | 858.67 | 785.46 |
| Expenses | |||||
| Material consumed | 963.75 | 712.10 | 650.97 | 671.58 | 612.66 |
| Manufacturing expenses | 26.12 | 15.07 | 11.58 | 9.42 | 7.90 |
| Personnel expenses | 111.09 | 62.74 | 50.11 | 43.60 | 37.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 46.49 | 45.85 | 44.30 | 35.55 | 29.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,147.45 | 835.76 | 756.96 | 760.14 | 686.95 |
| Operating profit | 151.37 | 122.30 | 107.97 | 98.53 | 98.51 |
| Other recurring income | 13.24 | 16.78 | 10.72 | 8.73 | 2.86 |
| Adjusted PBDIT | 164.61 | 139.07 | 118.69 | 107.26 | 101.37 |
| Financial expenses | 15.42 | 2.17 | 13.59 | 18.30 | 5.33 |
| Depreciation | 37.37 | 17.02 | 11.40 | 10.66 | 7.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 111.82 | 119.89 | 93.70 | 78.31 | 88.63 |
| Tax charges | 28.13 | 30.42 | 25.54 | 20.76 | 22.46 |
| Adjusted PAT | 83.69 | 89.47 | 68.16 | 57.55 | 66.18 |
| Non recurring items | -0.06 | -0.22 | 0.28 | -0.06 | -0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 83.64 | 89.25 | 68.44 | 57.49 | 66.01 |
| Earnigs before appropriation | 461.60 | 377.96 | 288.71 | 256.28 | 198.78 |
| Equity dividend | 11.45 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 450.15 | 377.96 | 288.71 | 256.28 | 198.78 |
