| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 755.61 | 473.29 | 477.10 | 405.34 | 289.12 |
| Expenses | |||||
| Material consumed | 391.42 | 253.97 | 225.29 | 138.69 | 93.04 |
| Manufacturing expenses | 183.77 | 96.37 | 72.14 | 112.72 | 65.58 |
| Personnel expenses | 62.02 | 45.21 | 51.39 | 52.96 | 41.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 30.55 | 31.44 | 27.63 | 30.81 | 35.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 667.75 | 426.99 | 376.45 | 335.18 | 235.53 |
| Operating profit | 87.86 | 46.30 | 100.65 | 70.16 | 53.59 |
| Other recurring income | 19.75 | 18.42 | 2.88 | 4.26 | 0.72 |
| Adjusted PBDIT | 107.60 | 64.73 | 103.52 | 74.42 | 54.31 |
| Financial expenses | 15.73 | 14.49 | 9.97 | 5.03 | 3.78 |
| Depreciation | 7.23 | 6.33 | 5.62 | 6.31 | 2.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 84.64 | 43.91 | 87.94 | 63.08 | 47.79 |
| Tax charges | 19.77 | 13.77 | 26.20 | 16.45 | 11.84 |
| Adjusted PAT | 64.87 | 30.14 | 61.74 | 46.63 | 35.95 |
| Non recurring items | 0.29 | -0.28 | -0.12 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 65.16 | 29.87 | 61.62 | 46.63 | 35.95 |
| Earnigs before appropriation | 261.36 | 197.84 | 169.35 | 109.17 | 72.14 |
| Equity dividend | 1.68 | 1.67 | 1.45 | 1.44 | 0.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 259.68 | 196.17 | 167.90 | 107.73 | 71.54 |
