| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 855.49 | 773.65 | 696.36 | 686.19 | 487.25 |
| Expenses | |||||
| Material consumed | 492.46 | 435.20 | 412.14 | 394.32 | 280.85 |
| Manufacturing expenses | 15.67 | 30.82 | 31.33 | 31.23 | 41.25 |
| Personnel expenses | 74.40 | 58.29 | 52.93 | 46.82 | 31.50 |
| Selling expenses | 8.88 | 8.11 | 9.15 | - | - |
| Adminstrative expenses | 112.82 | 94.10 | 75.23 | 102.21 | 47.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 704.23 | 626.52 | 580.78 | 574.58 | 400.66 |
| Operating profit | 151.26 | 147.13 | 115.58 | 111.61 | 86.59 |
| Other recurring income | 15.82 | 9.76 | 8.78 | 4.63 | 1.34 |
| Adjusted PBDIT | 167.08 | 156.89 | 124.36 | 116.24 | 87.93 |
| Financial expenses | 80.42 | 51.38 | 40.83 | 28.94 | 19.08 |
| Depreciation | 23.53 | 25.59 | 19.89 | 16.20 | 11.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 63.13 | 79.92 | 63.64 | 71.10 | 57.16 |
| Tax charges | 16.17 | 17.95 | 19.58 | 21.06 | 12.44 |
| Adjusted PAT | 46.96 | 61.97 | 44.06 | 50.04 | 44.72 |
| Non recurring items | - | -13.56 | - | 0.28 | -0.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 46.96 | 48.41 | 44.06 | 50.32 | 44.44 |
| Earnigs before appropriation | 269.83 | 228.15 | 214.13 | 177.11 | 132.71 |
| Equity dividend | 2.64 | 5.28 | 7.48 | 6.86 | 5.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 267.19 | 222.87 | 206.65 | 170.25 | 127.46 |
