| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 658.38 | 659.01 | 657.16 | 575.53 | 548.34 |
| Expenses | |||||
| Material consumed | 473.35 | 474.41 | 504.30 | 450.13 | 413.01 |
| Manufacturing expenses | 5.66 | 6.75 | 2.97 | 3.20 | 1.53 |
| Personnel expenses | 24.75 | 21.93 | 20.30 | 18.00 | 14.04 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 67.85 | 74.23 | 59.84 | 54.50 | 46.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 571.61 | 577.32 | 587.41 | 525.83 | 475.35 |
| Operating profit | 86.77 | 81.68 | 69.75 | 49.69 | 72.99 |
| Other recurring income | 19.51 | 7.37 | 8.49 | 11.36 | 9.91 |
| Adjusted PBDIT | 106.27 | 89.05 | 78.24 | 61.06 | 82.90 |
| Financial expenses | 11.70 | 18.17 | 16.54 | 13.85 | 11.79 |
| Depreciation | 22.01 | 21.97 | 22.59 | 15.87 | 15.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 72.56 | 48.92 | 39.11 | 31.33 | 55.93 |
| Tax charges | 19.14 | 13.37 | 11.02 | 8.12 | 14.47 |
| Adjusted PAT | 53.42 | 35.55 | 28.09 | 23.21 | 41.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 53.42 | 35.55 | 28.09 | 23.21 | 41.47 |
| Earnigs before appropriation | 202.23 | 222.67 | 187.11 | 159.01 | 137.63 |
| Equity dividend | - | - | - | - | 1.84 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 202.23 | 222.67 | 187.11 | 159.01 | 135.79 |
