| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 809.75 | 726.76 | 642.79 | ||
| Expenses | |||||
| Material consumed | 500.73 | 455.91 | 400.28 | ||
| Manufacturing expenses | 19.73 | 21.41 | 24.85 | ||
| Personnel expenses | 46.16 | 41.11 | 44.71 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 97.61 | 78.27 | 77.95 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 664.23 | 596.69 | 547.80 | ||
| Operating profit | 145.52 | 130.07 | 94.99 | ||
| Other recurring income | 21.10 | 10.51 | 5.06 | ||
| Adjusted PBDIT | 166.61 | 140.58 | 100.05 | ||
| Financial expenses | 15.90 | 16.95 | 15.27 | ||
| Depreciation | 29.26 | 28.10 | 24.26 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 121.46 | 95.53 | 60.52 | ||
| Tax charges | 30.96 | 24.43 | 15.42 | ||
| Adjusted PAT | 90.50 | 71.10 | 45.10 | ||
| Non recurring items | -1.08 | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 89.42 | 71.10 | 45.10 | ||
| Earnigs before appropriation | 299.59 | 210.17 | 139.07 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 299.59 | 210.17 | 139.07 | ||
