| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 904.09 | 759.88 | 630.96 | 513.08 | 465.93 |
| Expenses | |||||
| Material consumed | 557.23 | 471.86 | 396.18 | 325.45 | 302.82 |
| Manufacturing expenses | 28.29 | 21.61 | 16.15 | 12.90 | 11.01 |
| Personnel expenses | 152.09 | 122.92 | 87.46 | 70.32 | 63.41 |
| Selling expenses | 7.18 | 2.79 | 4.83 | 2.98 | - |
| Adminstrative expenses | 54.59 | 46.59 | 48.24 | 41.20 | 35.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 799.39 | 665.76 | 552.85 | 452.84 | 413.04 |
| Operating profit | 104.70 | 94.12 | 78.10 | 60.24 | 52.90 |
| Other recurring income | 17.80 | 17.65 | 13.47 | 9.97 | 6.71 |
| Adjusted PBDIT | 122.50 | 111.76 | 91.57 | 70.21 | 59.60 |
| Financial expenses | 4.83 | 4.38 | 1.10 | 0.79 | 1.42 |
| Depreciation | 30.74 | 27.99 | 13.44 | 12.36 | 12.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 86.93 | 79.39 | 77.02 | 57.06 | 46.04 |
| Tax charges | 20.50 | 18.75 | 18.88 | 14.41 | 7.48 |
| Adjusted PAT | 66.44 | 60.65 | 58.14 | 42.64 | 38.56 |
| Non recurring items | 0.11 | -0.54 | -0.24 | -0.16 | -0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 66.55 | 60.11 | 57.90 | 42.49 | 38.38 |
| Earnigs before appropriation | 341.44 | 286.39 | 234.61 | 184.33 | 141.84 |
| Equity dividend | 12.16 | 11.50 | 8.32 | 7.63 | 7.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 329.29 | 274.90 | 226.29 | 176.70 | 134.22 |
