| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,974.63 | 1,723.25 | 1,386.44 | 1,555.12 | 1,873.57 |
| Expenses | |||||
| Material consumed | 1,142.24 | 915.29 | 749.54 | 952.06 | 1,101.00 |
| Manufacturing expenses | 293.47 | 297.25 | 247.88 | 196.95 | 227.58 |
| Personnel expenses | 122.55 | 110.63 | 98.51 | 91.88 | 101.73 |
| Selling expenses | 1.10 | 0.95 | 0.58 | 0.89 | 1.27 |
| Adminstrative expenses | 247.37 | 233.05 | 182.06 | 192.20 | 215.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,806.74 | 1,557.16 | 1,278.57 | 1,433.99 | 1,647.05 |
| Operating profit | 167.89 | 166.09 | 107.87 | 121.14 | 226.52 |
| Other recurring income | 38.58 | 9.41 | 15.43 | 7.98 | 17.89 |
| Adjusted PBDIT | 206.47 | 175.50 | 123.30 | 129.12 | 244.41 |
| Financial expenses | 78.66 | 80.14 | 51.88 | 34.41 | 21.00 |
| Depreciation | 68.64 | 67.51 | 59.58 | 52.16 | 43.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 59.17 | 27.85 | 11.84 | 42.55 | 179.89 |
| Tax charges | 12.09 | 7.02 | 4.11 | 11.41 | 44.07 |
| Adjusted PAT | 47.07 | 20.83 | 7.73 | 31.14 | 135.82 |
| Non recurring items | -0.18 | -2.14 | -1.27 | 0.09 | 0.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 46.89 | 18.69 | 6.47 | 31.24 | 136.26 |
| Earnigs before appropriation | 828.10 | 781.21 | 763.77 | 767.12 | 761.92 |
| Equity dividend | - | - | 1.26 | 9.81 | 9.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 828.10 | 781.21 | 762.51 | 757.31 | 752.12 |
