| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 533.23 | 504.99 | 364.13 | 295.43 | 237.16 |
| Expenses | |||||
| Material consumed | 279.85 | 296.54 | 211.24 | 177.66 | 123.15 |
| Manufacturing expenses | 36.42 | 29.09 | 20.78 | 19.61 | 19.31 |
| Personnel expenses | 57.57 | 48.92 | 31.88 | 27.46 | 24.01 |
| Selling expenses | 1.53 | 1.69 | 1.02 | 1.08 | 0.72 |
| Adminstrative expenses | 66.10 | 56.29 | 37.81 | 32.86 | 33.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 441.47 | 432.53 | 302.72 | 258.66 | 200.24 |
| Operating profit | 91.77 | 72.46 | 61.42 | 36.77 | 36.92 |
| Other recurring income | 1.86 | 4.44 | 1.32 | 6.14 | 3.40 |
| Adjusted PBDIT | 93.62 | 76.90 | 62.74 | 42.91 | 40.32 |
| Financial expenses | 10.76 | 10.81 | 6.91 | 7.62 | 8.97 |
| Depreciation | 10.58 | 8.16 | 5.59 | 7.10 | 8.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 72.28 | 57.93 | 50.24 | 28.18 | 22.76 |
| Tax charges | 19.05 | 14.46 | 12.35 | 6.92 | 5.94 |
| Adjusted PAT | 53.24 | 43.48 | 37.89 | 21.26 | 16.82 |
| Non recurring items | -0.21 | -1.10 | 0.15 | 0.16 | -0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 53.03 | 42.38 | 38.04 | 21.42 | 16.72 |
| Earnigs before appropriation | 175.86 | 126.26 | 93.34 | 58.73 | 43.67 |
| Equity dividend | 7.21 | 3.43 | 9.42 | 3.43 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 168.66 | 122.83 | 83.92 | 55.30 | 43.67 |
