| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,829.71 | 1,479.12 | 1,181.63 | 1,003.35 | 914.53 |
| Expenses | |||||
| Material consumed | 1,693.04 | 1,377.65 | 1,106.15 | 940.75 | 863.81 |
| Manufacturing expenses | 22.22 | 19.87 | 16.09 | 8.11 | 6.18 |
| Personnel expenses | 11.40 | 8.87 | 6.25 | 9.57 | 8.13 |
| Selling expenses | 0.29 | 0.62 | 0.65 | 0.05 | 0.03 |
| Adminstrative expenses | 16.91 | 8.20 | 7.31 | 7.76 | 5.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,743.87 | 1,415.22 | 1,136.45 | 966.25 | 883.25 |
| Operating profit | 85.84 | 63.90 | 45.18 | 37.10 | 31.28 |
| Other recurring income | 10.71 | 5.54 | 2.59 | 1.40 | 0.33 |
| Adjusted PBDIT | 96.56 | 69.44 | 47.78 | 38.50 | 31.61 |
| Financial expenses | 12.79 | 11.35 | 10.91 | 7.37 | 2.88 |
| Depreciation | 3.36 | 2.81 | 2.68 | 2.71 | 2.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 80.41 | 55.28 | 34.19 | 28.42 | 26.57 |
| Tax charges | 20.31 | 14.23 | 8.12 | 7.24 | 7.49 |
| Adjusted PAT | 60.10 | 41.05 | 26.06 | 21.18 | 19.08 |
| Non recurring items | -0.05 | -0.05 | -0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 60.05 | 41.01 | 26.05 | 21.18 | 19.08 |
| Earnigs before appropriation | 211.07 | 163.02 | 121.85 | 95.66 | 74.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 211.07 | 163.02 | 121.85 | 95.66 | 74.49 |
