| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 871.43 | 597.16 | 494.97 | 501.49 | 596.22 |
| Expenses | |||||
| Material consumed | 642.61 | 360.26 | 341.24 | 360.05 | 379.89 |
| Manufacturing expenses | 42.62 | 37.52 | 34.61 | 27.74 | 49.99 |
| Personnel expenses | 27.94 | 23.83 | 21.24 | 20.05 | 19.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 65.13 | 91.65 | 54.19 | 39.12 | 30.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 778.31 | 513.26 | 451.28 | 446.96 | 480.28 |
| Operating profit | 93.13 | 83.90 | 43.69 | 54.53 | 115.94 |
| Other recurring income | 9.12 | 6.92 | 16.85 | 3.61 | 9.06 |
| Adjusted PBDIT | 102.25 | 90.82 | 60.54 | 58.14 | 125.00 |
| Financial expenses | 2.11 | 1.63 | 1.46 | 2.99 | 1.28 |
| Depreciation | 32.28 | 31.42 | 31.72 | 34.43 | 28.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 67.86 | 57.76 | 27.36 | 20.71 | 95.15 |
| Tax charges | 17.56 | 15.49 | 7.73 | 5.67 | 24.65 |
| Adjusted PAT | 50.30 | 42.27 | 19.62 | 15.05 | 70.50 |
| Non recurring items | 0.28 | -0.11 | -0.19 | 0.08 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.58 | 42.15 | 19.43 | 15.13 | 70.53 |
| Earnigs before appropriation | 440.93 | 394.72 | 356.93 | 354.96 | 355.10 |
| Equity dividend | 6.55 | 4.36 | 4.36 | 17.46 | 15.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 434.39 | 390.35 | 352.56 | 337.50 | 339.83 |
