| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 492.48 | 374.00 | 311.72 | 267.75 | 200.02 |
| Expenses | |||||
| Material consumed | 277.61 | 201.98 | 171.24 | 148.96 | 118.15 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 51.40 | 43.23 | 32.48 | 24.41 | 19.12 |
| Selling expenses | 25.00 | 0.52 | 2.71 | 0.62 | 0.34 |
| Adminstrative expenses | 39.59 | 60.81 | 36.61 | 32.04 | 24.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 393.60 | 306.55 | 243.04 | 206.03 | 162.27 |
| Operating profit | 98.89 | 67.45 | 68.68 | 61.71 | 37.76 |
| Other recurring income | 3.87 | 5.16 | 6.36 | 4.84 | 4.40 |
| Adjusted PBDIT | 102.75 | 72.61 | 75.04 | 66.56 | 42.16 |
| Financial expenses | 4.89 | 0.17 | 0.02 | 0.04 | 0.08 |
| Depreciation | 10.74 | 6.95 | 5.95 | 4.41 | 4.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 87.12 | 65.48 | 69.07 | 62.11 | 37.95 |
| Tax charges | 22.06 | 16.38 | 17.63 | 16.00 | 10.23 |
| Adjusted PAT | 65.05 | 49.10 | 51.44 | 46.11 | 27.73 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 65.05 | 49.10 | 51.44 | 46.11 | 27.73 |
| Earnigs before appropriation | 275.95 | 219.12 | 205.64 | 159.84 | 118.11 |
| Equity dividend | 8.22 | 8.22 | 8.22 | 5.48 | 4.11 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 267.73 | 210.90 | 197.42 | 154.36 | 114.00 |
