| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,348.74 | 1,311.78 | 1,444.12 | 1,286.83 | |
| Expenses | |||||
| Material consumed | 848.76 | 824.72 | 893.26 | 805.05 | |
| Manufacturing expenses | 49.64 | 45.36 | 42.40 | 42.04 | |
| Personnel expenses | 217.99 | 201.74 | 175.28 | 147.30 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 134.89 | 101.47 | 459.84 | 50.57 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,251.28 | 1,173.29 | 1,570.78 | 1,044.95 | |
| Operating profit | 97.46 | 138.50 | -126.66 | 241.88 | |
| Other recurring income | 112.97 | 124.19 | 94.12 | 96.15 | |
| Adjusted PBDIT | 210.43 | 262.69 | -32.54 | 338.03 | |
| Financial expenses | 10.04 | 15.31 | 18.31 | 13.18 | |
| Depreciation | 45.50 | 39.55 | 32.69 | 30.00 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 154.88 | 207.84 | -83.54 | 294.85 | |
| Tax charges | 36.73 | 46.84 | 62.52 | 24.89 | |
| Adjusted PAT | 118.16 | 161.00 | -146.06 | 269.96 | |
| Non recurring items | -6.05 | -0.07 | -21.56 | -144.53 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 112.11 | 160.93 | -167.63 | 125.43 | |
| Earnigs before appropriation | 1,429.93 | 456.32 | 295.39 | 476.79 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 1,429.93 | 456.32 | 295.39 | 476.79 | |
