| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 943.15 | 864.50 | 931.28 | 1,056.55 | 1,005.30 |
| Expenses | |||||
| Material consumed | 577.52 | 541.29 | 593.76 | 668.11 | 633.48 |
| Manufacturing expenses | 8.55 | 8.44 | 9.70 | 9.45 | - |
| Personnel expenses | 119.23 | 104.33 | 115.66 | 101.36 | 99.20 |
| Selling expenses | 69.95 | 49.68 | 80.03 | 60.70 | - |
| Adminstrative expenses | 87.61 | 95.51 | 104.77 | 120.42 | 216.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 862.87 | 799.25 | 903.91 | 960.03 | 949.28 |
| Operating profit | 80.28 | 65.25 | 27.37 | 96.52 | 56.03 |
| Other recurring income | 8.31 | 6.98 | 4.86 | 6.59 | 1.94 |
| Adjusted PBDIT | 88.59 | 72.23 | 32.23 | 103.11 | 57.97 |
| Financial expenses | 1.79 | 5.19 | 6.42 | 6.51 | 11.13 |
| Depreciation | 23.95 | 23.09 | 18.06 | 16.15 | 15.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 62.85 | 43.95 | 7.74 | 80.45 | 31.37 |
| Tax charges | 15.62 | 11.41 | -1.76 | 28.79 | 8.64 |
| Adjusted PAT | 47.23 | 32.53 | 9.51 | 51.67 | 22.73 |
| Non recurring items | -1.59 | - | -2.12 | - | -6.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 45.64 | 32.53 | 7.39 | 51.67 | 16.13 |
| Earnigs before appropriation | 249.51 | 203.87 | 171.34 | 163.95 | 117.65 |
| Equity dividend | - | - | - | - | 5.36 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 249.51 | 203.87 | 171.34 | 163.95 | 112.28 |
