| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,082.01 | 1,882.96 | 1,831.18 | 2,401.69 | 1,540.90 |
| Expenses | |||||
| Material consumed | 1,690.84 | 1,502.75 | 1,443.62 | 1,924.58 | 1,185.83 |
| Manufacturing expenses | 12.18 | 11.44 | 8.83 | 5.47 | 3.09 |
| Personnel expenses | 112.70 | 98.47 | 93.94 | 105.46 | 71.58 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 135.25 | 130.37 | 146.91 | 162.89 | 93.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,950.97 | 1,743.03 | 1,693.30 | 2,198.40 | 1,353.93 |
| Operating profit | 131.04 | 139.93 | 137.88 | 203.29 | 186.97 |
| Other recurring income | 30.97 | 3.71 | 23.72 | 9.62 | 7.23 |
| Adjusted PBDIT | 162.01 | 143.64 | 161.60 | 212.91 | 194.20 |
| Financial expenses | 62.96 | 66.99 | 45.27 | 40.74 | 30.10 |
| Depreciation | 58.76 | 53.85 | 49.46 | 40.32 | 30.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.29 | 22.80 | 66.87 | 131.85 | 133.31 |
| Tax charges | 15.32 | 5.75 | 18.05 | 23.76 | 25.69 |
| Adjusted PAT | 24.97 | 17.05 | 48.82 | 108.09 | 107.62 |
| Non recurring items | - | -4.96 | - | 3.93 | -4.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.97 | 12.09 | 48.82 | 112.02 | 103.61 |
| Earnigs before appropriation | 261.93 | 253.56 | 264.71 | 215.89 | 103.60 |
| Equity dividend | 8.30 | 16.60 | 23.24 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 253.63 | 236.96 | 241.47 | 215.89 | 103.60 |
