| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,041.54 | 1,013.79 | 1,329.58 | 1,441.07 | 1,130.44 |
| Expenses | |||||
| Material consumed | 53.65 | -10.38 | 111.75 | 28.45 | 62.54 |
| Manufacturing expenses | 95.47 | 97.29 | 98.70 | 134.19 | 102.27 |
| Personnel expenses | 62.35 | 53.93 | 72.32 | 72.02 | 37.84 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 569.24 | 550.49 | 582.49 | 572.03 | 460.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 780.71 | 691.32 | 865.26 | 806.70 | 663.13 |
| Operating profit | 260.83 | 322.47 | 464.33 | 634.37 | 467.31 |
| Other recurring income | 47.21 | 49.66 | 46.70 | 44.18 | 12.64 |
| Adjusted PBDIT | 308.04 | 372.12 | 511.03 | 678.55 | 479.95 |
| Financial expenses | 17.72 | 9.11 | 9.67 | 96.96 | 161.67 |
| Depreciation | 80.06 | 73.06 | 70.00 | 68.51 | 66.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 210.26 | 289.95 | 431.36 | 513.08 | 251.42 |
| Tax charges | 55.89 | 64.84 | 109.02 | 129.42 | 62.80 |
| Adjusted PAT | 154.37 | 225.11 | 322.35 | 383.65 | 188.61 |
| Non recurring items | - | -40.18 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 154.37 | 184.92 | 322.35 | 383.65 | 188.61 |
| Earnigs before appropriation | 1,065.91 | 923.87 | 794.37 | 388.02 | 88.37 |
| Equity dividend | - | - | 55.42 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,065.91 | 923.87 | 738.95 | 388.02 | 88.37 |
