| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,898.00 | 1,453.83 | 1,293.30 | 834.94 | |
| Expenses | |||||
| Material consumed | 1,183.42 | 918.57 | 850.01 | 582.17 | |
| Manufacturing expenses | 256.04 | 178.90 | 8.02 | 5.87 | |
| Personnel expenses | 169.75 | 147.00 | 118.97 | 89.22 | |
| Selling expenses | 1.50 | 1.42 | 0.80 | 0.29 | |
| Adminstrative expenses | 110.94 | 71.69 | 202.48 | 124.50 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,721.65 | 1,317.58 | 1,180.29 | 802.05 | |
| Operating profit | 176.35 | 136.24 | 113.02 | 32.89 | |
| Other recurring income | 28.63 | 20.65 | 13.01 | 5.91 | |
| Adjusted PBDIT | 204.97 | 156.89 | 126.03 | 38.80 | |
| Financial expenses | 2.29 | 2.42 | 2.16 | 4.45 | |
| Depreciation | 14.44 | 11.77 | 7.98 | 11.76 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 188.24 | 142.70 | 115.89 | 22.59 | |
| Tax charges | 50.47 | 34.87 | 29.63 | 5.46 | |
| Adjusted PAT | 137.77 | 107.83 | 86.26 | 17.13 | |
| Non recurring items | -0.29 | 0.32 | 0.08 | 0.98 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 137.48 | 108.15 | 86.34 | 18.11 | |
| Earnigs before appropriation | 562.44 | 424.97 | 321.68 | 154.80 | |
| Equity dividend | 20.96 | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 541.48 | 424.97 | 321.68 | 154.80 | |
