| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 768.73 | 639.46 | 575.21 | 537.66 | 575.18 |
| Expenses | |||||
| Material consumed | 394.24 | 379.42 | 356.22 | 339.11 | 378.03 |
| Manufacturing expenses | 15.41 | 12.38 | 10.59 | 7.76 | 7.78 |
| Personnel expenses | 84.85 | 72.24 | 62.13 | 51.95 | 43.75 |
| Selling expenses | 10.19 | 1.01 | 12.06 | 8.35 | 4.42 |
| Adminstrative expenses | 120.13 | 104.42 | 73.32 | 68.97 | 72.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 624.82 | 569.47 | 514.32 | 476.14 | 506.36 |
| Operating profit | 143.92 | 70.00 | 60.89 | 61.53 | 68.82 |
| Other recurring income | 11.45 | 20.78 | 11.32 | 10.17 | 8.43 |
| Adjusted PBDIT | 155.37 | 90.78 | 72.21 | 71.70 | 77.25 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 24.69 | 21.62 | 25.55 | 31.37 | 32.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 130.67 | 69.16 | 46.65 | 40.33 | 44.67 |
| Tax charges | 31.36 | 26.51 | 16.15 | 11.36 | -4.32 |
| Adjusted PAT | 99.31 | 42.65 | 30.50 | 28.96 | 48.99 |
| Non recurring items | 0.11 | 9.43 | -0.19 | -0.33 | 0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 99.42 | 52.08 | 30.31 | 28.63 | 49.23 |
| Earnigs before appropriation | 346.58 | 247.15 | 195.07 | 164.89 | 136.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 346.58 | 247.15 | 195.07 | 164.89 | 136.26 |
