| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 570.66 | 655.84 | 645.13 | 593.05 | 562.89 |
| Expenses | |||||
| Material consumed | 381.61 | 446.69 | 441.58 | 430.92 | 403.44 |
| Manufacturing expenses | 55.27 | 55.86 | 56.58 | 61.23 | 57.11 |
| Personnel expenses | 24.15 | 21.88 | 21.09 | 18.75 | 17.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 49.92 | 63.04 | 57.09 | 40.06 | 45.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 510.96 | 587.47 | 576.33 | 550.96 | 522.85 |
| Operating profit | 59.69 | 68.37 | 68.79 | 42.08 | 40.04 |
| Other recurring income | 0.73 | 0.76 | 2.27 | 1.02 | 5.19 |
| Adjusted PBDIT | 60.42 | 69.13 | 71.06 | 43.11 | 45.24 |
| Financial expenses | 5.44 | 9.80 | 12.85 | 9.99 | 8.78 |
| Depreciation | 5.66 | 5.55 | 5.13 | 4.83 | 4.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 49.31 | 53.78 | 53.08 | 28.28 | 32.06 |
| Tax charges | 12.83 | 13.89 | 13.78 | 7.42 | 8.31 |
| Adjusted PAT | 36.48 | 39.89 | 39.30 | 20.86 | 23.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 36.48 | 39.89 | 39.30 | 20.86 | 23.75 |
| Earnigs before appropriation | 281.44 | 244.80 | 207.78 | 171.02 | 152.69 |
| Equity dividend | 2.75 | 2.75 | 2.75 | 2.20 | 0.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 278.69 | 242.05 | 205.03 | 168.82 | 152.36 |
