| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 675.71 | 805.73 | 474.14 | 313.02 | |
| Expenses | |||||
| Material consumed | 281.63 | 409.41 | 196.66 | 162.40 | |
| Manufacturing expenses | 35.72 | 31.00 | 17.65 | 17.60 | |
| Personnel expenses | 85.87 | 62.70 | 38.72 | 29.50 | |
| Selling expenses | 2.39 | 2.95 | 1.58 | 1.81 | |
| Adminstrative expenses | 100.09 | 116.25 | 93.28 | 35.56 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 505.69 | 622.31 | 347.90 | 246.86 | |
| Operating profit | 170.02 | 183.43 | 126.24 | 66.16 | |
| Other recurring income | 20.79 | 10.81 | 6.69 | 2.13 | |
| Adjusted PBDIT | 190.81 | 194.23 | 132.93 | 68.29 | |
| Financial expenses | 25.89 | 14.54 | 6.29 | 5.19 | |
| Depreciation | 45.77 | 33.19 | 16.40 | 14.70 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 119.16 | 146.50 | 110.24 | 48.40 | |
| Tax charges | 31.03 | 37.59 | 29.10 | 11.80 | |
| Adjusted PAT | 88.13 | 108.91 | 81.14 | 36.59 | |
| Non recurring items | 0.62 | -0.41 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 88.75 | 108.50 | 81.14 | 36.60 | |
| Earnigs before appropriation | 403.39 | 317.01 | 209.33 | 128.19 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 403.39 | 317.01 | 209.33 | 128.19 | |
