| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 588.31 | 527.45 | 472.97 | 486.75 | 428.52 |
| Expenses | |||||
| Material consumed | 274.00 | 255.80 | 214.11 | 244.60 | 240.80 |
| Manufacturing expenses | 63.09 | 61.23 | 52.12 | 52.23 | 46.83 |
| Personnel expenses | 55.67 | 49.96 | 46.54 | 44.59 | 41.84 |
| Selling expenses | 2.38 | 2.13 | 1.74 | 0.87 | 0.16 |
| Adminstrative expenses | 56.70 | 55.34 | 48.83 | 55.14 | 48.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 451.84 | 424.46 | 363.34 | 397.43 | 378.46 |
| Operating profit | 136.46 | 102.99 | 109.63 | 89.32 | 50.06 |
| Other recurring income | 25.78 | 9.98 | 16.67 | 5.31 | 5.80 |
| Adjusted PBDIT | 162.24 | 112.97 | 126.30 | 94.63 | 55.86 |
| Financial expenses | 1.68 | 2.06 | 2.33 | 3.35 | 4.65 |
| Depreciation | 14.97 | 13.23 | 14.08 | 13.19 | 13.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 145.60 | 97.68 | 109.88 | 78.08 | 37.61 |
| Tax charges | 35.01 | 27.47 | 27.39 | 19.32 | 11.01 |
| Adjusted PAT | 110.59 | 70.20 | 82.49 | 58.76 | 26.60 |
| Non recurring items | - | 12.00 | - | -15.80 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 110.59 | 82.21 | 82.49 | 42.96 | 26.60 |
| Earnigs before appropriation | 335.32 | 230.18 | 154.78 | 75.92 | 35.68 |
| Equity dividend | 7.26 | 5.45 | 6.81 | 3.63 | 2.72 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 328.05 | 224.73 | 147.97 | 72.29 | 32.96 |
