| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 870.32 | 887.36 | 923.52 | 1,095.14 | 1,285.43 |
| Expenses | |||||
| Material consumed | 607.20 | 635.36 | 705.70 | 843.72 | 880.03 |
| Manufacturing expenses | 60.58 | 60.68 | 58.44 | 65.78 | 69.62 |
| Personnel expenses | 80.53 | 80.85 | 82.53 | 96.54 | 110.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 36.07 | 45.87 | 46.82 | 66.47 | 78.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 784.38 | 822.76 | 893.50 | 1,072.52 | 1,139.10 |
| Operating profit | 85.94 | 64.60 | 30.02 | 22.62 | 146.33 |
| Other recurring income | 7.10 | 2.94 | 19.67 | 3.72 | 4.26 |
| Adjusted PBDIT | 93.04 | 67.54 | 49.69 | 26.34 | 150.58 |
| Financial expenses | 43.03 | 45.02 | 49.10 | 47.63 | 46.33 |
| Depreciation | 26.34 | 25.22 | 28.87 | 29.21 | 28.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.67 | -2.71 | -28.27 | -50.49 | 76.08 |
| Tax charges | 6.77 | -1.53 | -7.64 | -15.66 | 27.38 |
| Adjusted PAT | 16.90 | -1.18 | -20.63 | -34.83 | 48.70 |
| Non recurring items | -1.25 | 38.04 | -5.60 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.65 | 36.86 | -26.23 | -34.83 | 48.70 |
| Earnigs before appropriation | 74.22 | 58.56 | 21.70 | 51.83 | 86.66 |
| Equity dividend | - | - | - | 3.89 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 74.22 | 58.56 | 21.70 | 47.94 | 86.66 |
