| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,355.78 | 1,291.70 | 1,264.21 | 1,498.78 | 1,189.77 |
| Expenses | |||||
| Material consumed | 642.41 | 620.32 | 620.18 | 700.74 | 584.63 |
| Manufacturing expenses | 173.10 | 180.83 | 43.14 | 192.20 | 159.58 |
| Personnel expenses | 320.24 | 294.62 | 282.36 | 286.26 | 220.85 |
| Selling expenses | 1.62 | 0.73 | 0.25 | 0.10 | 0.11 |
| Adminstrative expenses | 88.71 | 93.76 | 215.63 | 121.38 | 105.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,226.09 | 1,190.26 | 1,161.55 | 1,300.67 | 1,070.77 |
| Operating profit | 129.70 | 101.44 | 102.66 | 198.11 | 119.00 |
| Other recurring income | 13.89 | 15.77 | 17.92 | 14.59 | 16.98 |
| Adjusted PBDIT | 143.59 | 117.21 | 120.58 | 212.70 | 135.98 |
| Financial expenses | 42.55 | 39.59 | 29.62 | 31.74 | 24.79 |
| Depreciation | 53.16 | 47.89 | 43.35 | 40.77 | 41.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 47.87 | 29.73 | 47.61 | 140.19 | 69.32 |
| Tax charges | 10.56 | 8.34 | 12.36 | 28.78 | 25.28 |
| Adjusted PAT | 37.32 | 21.39 | 35.25 | 111.41 | 44.04 |
| Non recurring items | -11.18 | 5.67 | 0.67 | 1.79 | 1.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.13 | 27.07 | 35.92 | 113.21 | 45.34 |
| Earnigs before appropriation | 344.48 | 321.77 | 304.98 | 273.34 | 162.70 |
| Equity dividend | 3.42 | 3.42 | 10.27 | 4.28 | 2.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 341.06 | 318.35 | 294.71 | 269.06 | 160.13 |
