| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 267.62 | 239.19 | 224.57 | 195.98 | 151.91 |
| Expenses | |||||
| Material consumed | 129.76 | 128.98 | 110.28 | 107.87 | 82.95 |
| Manufacturing expenses | 2.98 | 2.76 | 2.12 | 1.91 | 1.70 |
| Personnel expenses | 47.42 | 44.24 | 42.40 | 34.52 | 31.83 |
| Selling expenses | 1.21 | 1.50 | 0.89 | 1.05 | 0.24 |
| Adminstrative expenses | 25.83 | 26.70 | 23.33 | 19.32 | 15.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 207.21 | 204.19 | 179.01 | 164.67 | 132.38 |
| Operating profit | 60.41 | 35.00 | 45.56 | 31.31 | 19.53 |
| Other recurring income | 13.40 | 9.93 | 6.04 | 5.07 | 4.41 |
| Adjusted PBDIT | 73.81 | 44.93 | 51.59 | 36.38 | 23.94 |
| Financial expenses | 0.36 | 0.28 | 0.67 | 2.53 | 1.44 |
| Depreciation | 17.51 | 13.25 | 9.99 | 9.60 | 8.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 55.93 | 31.40 | 40.93 | 24.26 | 14.36 |
| Tax charges | 14.27 | 8.02 | 8.55 | 5.58 | 4.08 |
| Adjusted PAT | 41.67 | 23.38 | 32.38 | 18.68 | 10.28 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 41.67 | 23.38 | 32.38 | 18.68 | 10.28 |
| Earnigs before appropriation | 240.87 | 199.65 | 177.06 | 145.14 | 126.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 240.87 | 199.65 | 177.06 | 145.14 | 126.72 |
