| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 503.06 | 370.20 | 307.17 | 250.99 | 456.13 |
| Expenses | |||||
| Material consumed | 258.43 | 182.49 | 153.18 | 110.07 | 201.07 |
| Manufacturing expenses | 26.69 | 23.37 | 17.22 | 12.96 | 11.06 |
| Personnel expenses | 54.04 | 43.76 | 32.53 | 29.90 | 20.09 |
| Selling expenses | 3.25 | 1.68 | 0.07 | 0.17 | 0.12 |
| Adminstrative expenses | 42.42 | 38.45 | 37.54 | 37.61 | 52.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 384.83 | 289.75 | 240.54 | 190.71 | 284.41 |
| Operating profit | 118.23 | 80.44 | 66.63 | 60.29 | 171.72 |
| Other recurring income | 2.86 | 1.92 | 1.83 | 2.94 | 3.51 |
| Adjusted PBDIT | 121.09 | 82.36 | 68.46 | 63.23 | 175.24 |
| Financial expenses | 10.97 | 9.88 | 10.39 | 6.02 | 2.92 |
| Depreciation | 19.79 | 18.26 | 19.51 | 14.92 | 10.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 90.32 | 54.23 | 38.57 | 42.29 | 161.67 |
| Tax charges | 22.15 | 14.34 | 7.48 | 6.29 | 41.63 |
| Adjusted PAT | 68.18 | 39.89 | 31.08 | 36.00 | 120.05 |
| Non recurring items | -0.69 | -0.01 | -7.16 | -16.86 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67.48 | 39.88 | 23.92 | 19.14 | 120.05 |
| Earnigs before appropriation | 313.73 | 246.18 | 206.30 | 182.38 | 162.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 313.73 | 246.18 | 206.30 | 182.38 | 162.83 |
