| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 535.76 | 446.09 | 410.03 | 444.17 | 351.14 |
| Expenses | |||||
| Material consumed | 321.66 | 267.10 | 257.08 | 278.97 | 209.92 |
| Manufacturing expenses | 68.46 | 56.70 | 49.38 | 50.30 | 43.99 |
| Personnel expenses | 39.62 | 36.26 | 30.73 | 28.90 | 23.84 |
| Selling expenses | 0.07 | 0.18 | 0.11 | 0.07 | 0.02 |
| Adminstrative expenses | 45.52 | 36.07 | 29.67 | 32.49 | 28.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 475.33 | 396.30 | 366.98 | 390.73 | 306.03 |
| Operating profit | 60.43 | 49.79 | 43.05 | 53.44 | 45.11 |
| Other recurring income | 3.47 | 0.43 | 0.62 | 2.58 | 1.10 |
| Adjusted PBDIT | 63.90 | 50.22 | 43.66 | 56.01 | 46.21 |
| Financial expenses | 12.46 | 11.76 | 9.58 | 9.32 | 8.45 |
| Depreciation | 12.14 | 11.25 | 9.97 | 9.20 | 8.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.30 | 27.20 | 24.11 | 37.50 | 29.22 |
| Tax charges | 10.14 | 7.03 | 6.28 | 9.57 | 7.12 |
| Adjusted PAT | 29.16 | 20.17 | 17.83 | 27.93 | 22.10 |
| Non recurring items | 0.05 | -0.03 | -0.06 | -0.02 | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 29.22 | 20.15 | 17.78 | 27.90 | 22.04 |
| Earnigs before appropriation | 171.15 | 143.18 | 124.75 | 107.97 | 80.77 |
| Equity dividend | 1.27 | 1.27 | 1.78 | 1.02 | 0.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 169.88 | 141.91 | 122.98 | 106.95 | 80.01 |
