| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 651.94 | 623.15 | 396.88 | 280.24 | 180.18 |
| Expenses | |||||
| Material consumed | 404.52 | 389.41 | 250.89 | 199.82 | 140.62 |
| Manufacturing expenses | 1.22 | 1.20 | 1.05 | 1.07 | 0.94 |
| Personnel expenses | 24.26 | 20.44 | 14.13 | 11.62 | 7.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 31.53 | 27.35 | 17.51 | 14.64 | 11.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 461.52 | 438.40 | 283.58 | 227.16 | 160.77 |
| Operating profit | 190.42 | 184.75 | 113.30 | 53.08 | 19.42 |
| Other recurring income | 26.05 | 16.47 | 12.83 | 8.08 | 3.35 |
| Adjusted PBDIT | 216.46 | 201.22 | 126.13 | 61.16 | 22.77 |
| Financial expenses | 0.47 | 0.44 | 0.21 | 0.60 | 1.07 |
| Depreciation | 4.02 | 3.41 | 2.60 | 2.40 | 2.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 211.97 | 197.37 | 123.32 | 58.16 | 19.12 |
| Tax charges | 53.81 | 50.52 | 31.44 | 15.04 | 5.08 |
| Adjusted PAT | 158.16 | 146.85 | 91.89 | 43.12 | 14.04 |
| Non recurring items | 0.16 | -0.08 | 0.07 | - | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 158.32 | 146.77 | 91.96 | 43.12 | 14.01 |
| Earnigs before appropriation | 495.55 | 346.77 | 203.81 | 113.30 | 70.75 |
| Equity dividend | 14.30 | 9.53 | 3.81 | 1.53 | 0.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 481.25 | 337.23 | 199.99 | 111.77 | 70.18 |
