| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 683.77 | 519.22 | 503.31 | 582.25 | 541.89 |
| Expenses | |||||
| Material consumed | 394.22 | 286.51 | 263.47 | 282.51 | 280.81 |
| Manufacturing expenses | 36.80 | 33.80 | 35.26 | 49.63 | 38.32 |
| Personnel expenses | 75.69 | 65.60 | 60.13 | 60.54 | 52.58 |
| Selling expenses | 0.05 | 0.05 | 0.07 | 0.05 | 0.05 |
| Adminstrative expenses | 101.25 | 79.04 | 75.81 | 72.10 | 67.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 608.02 | 464.99 | 434.74 | 464.84 | 439.59 |
| Operating profit | 75.75 | 54.23 | 68.57 | 117.41 | 102.30 |
| Other recurring income | 11.69 | 17.28 | 12.18 | 2.32 | 9.62 |
| Adjusted PBDIT | 87.45 | 71.51 | 80.76 | 119.73 | 111.92 |
| Financial expenses | 7.05 | 6.03 | 4.20 | 4.15 | 3.28 |
| Depreciation | 11.21 | 13.72 | 13.84 | 13.36 | 14.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 69.18 | 51.76 | 62.71 | 102.22 | 94.31 |
| Tax charges | 15.33 | 13.69 | 16.34 | 27.18 | 23.64 |
| Adjusted PAT | 53.85 | 38.07 | 46.37 | 75.04 | 70.67 |
| Non recurring items | - | - | - | - | -0.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 53.85 | 38.07 | 46.37 | 75.04 | 70.20 |
| Earnigs before appropriation | 218.03 | 196.36 | 197.00 | 190.86 | 150.92 |
| Equity dividend | 11.42 | 12.18 | 13.71 | 15.23 | 12.18 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 206.61 | 184.18 | 183.30 | 175.63 | 138.74 |
