| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,232.59 | 1,012.49 | 876.57 | ||
| Expenses | |||||
| Material consumed | 866.25 | 732.98 | 658.39 | ||
| Manufacturing expenses | 112.16 | 93.80 | 82.29 | ||
| Personnel expenses | 50.37 | 41.70 | 32.83 | ||
| Selling expenses | 4.04 | 3.24 | 2.81 | ||
| Adminstrative expenses | 60.45 | 53.06 | 39.71 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 1,093.27 | 924.77 | 816.03 | ||
| Operating profit | 139.32 | 87.72 | 60.54 | ||
| Other recurring income | 5.25 | 3.09 | 11.00 | ||
| Adjusted PBDIT | 144.57 | 90.81 | 71.54 | ||
| Financial expenses | 7.98 | 8.25 | 10.89 | ||
| Depreciation | 24.70 | 23.28 | 21.36 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 111.90 | 59.29 | 39.29 | ||
| Tax charges | 28.78 | 15.72 | 15.38 | ||
| Adjusted PAT | 83.12 | 43.57 | 23.91 | ||
| Non recurring items | -0.35 | -0.21 | -5.54 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 82.78 | 43.36 | 18.37 | ||
| Earnigs before appropriation | 438.65 | 357.61 | 315.99 | ||
| Equity dividend | 1.74 | 1.74 | 1.74 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 436.91 | 355.87 | 314.25 | ||
