| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 988.92 | 895.76 | 746.41 | 1,737.43 | |
| Expenses | |||||
| Material consumed | 754.34 | 676.20 | 550.44 | 1,568.24 | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 57.85 | 53.33 | 45.17 | 33.96 | |
| Selling expenses | 9.81 | 18.17 | 19.04 | 18.17 | |
| Adminstrative expenses | 39.68 | 36.33 | 30.96 | 32.45 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 861.68 | 784.03 | 645.61 | 1,652.82 | |
| Operating profit | 127.24 | 111.73 | 100.80 | 84.61 | |
| Other recurring income | 19.70 | 19.81 | 13.65 | 7.72 | |
| Adjusted PBDIT | 146.94 | 131.54 | 114.45 | 92.33 | |
| Financial expenses | 10.80 | 12.71 | 12.24 | 7.68 | |
| Depreciation | 6.87 | 7.11 | 6.87 | 4.10 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 129.27 | 111.72 | 95.34 | 80.55 | |
| Tax charges | 31.09 | 28.69 | 23.28 | 21.08 | |
| Adjusted PAT | 98.18 | 83.03 | 72.06 | 59.47 | |
| Non recurring items | -4.48 | -0.02 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 93.70 | 83.01 | 72.06 | 59.47 | |
| Earnigs before appropriation | 410.80 | 317.10 | 234.09 | 210.91 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 410.80 | 317.10 | 234.09 | 210.91 | |
