| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,966.38 | 2,655.00 | 2,644.14 | 2,825.95 | 2,198.16 |
| Expenses | |||||
| Material consumed | 1,606.02 | 2,308.21 | 2,188.79 | 2,348.26 | 1,710.50 |
| Manufacturing expenses | 2.60 | 2.90 | 2.13 | 2.27 | 2.57 |
| Personnel expenses | 87.29 | 80.35 | 85.79 | 84.06 | 78.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 98.45 | 95.46 | 102.72 | 95.14 | 112.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,794.36 | 2,486.92 | 2,379.43 | 2,529.73 | 1,903.76 |
| Operating profit | 172.02 | 168.08 | 264.71 | 296.22 | 294.40 |
| Other recurring income | 23.41 | 18.96 | 27.07 | 14.80 | 10.55 |
| Adjusted PBDIT | 195.43 | 187.04 | 291.78 | 311.02 | 304.95 |
| Financial expenses | 48.76 | 50.28 | 42.52 | 43.84 | 50.16 |
| Depreciation | 62.10 | 61.92 | 58.79 | 52.08 | 50.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 84.57 | 74.84 | 190.47 | 215.10 | 204.50 |
| Tax charges | 20.50 | 22.69 | 57.56 | 64.80 | 57.55 |
| Adjusted PAT | 64.07 | 52.15 | 132.91 | 150.30 | 146.95 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 64.07 | 52.15 | 132.91 | 150.30 | 146.95 |
| Earnigs before appropriation | 1,145.72 | 1,081.65 | 1,105.91 | 969.87 | 1,129.55 |
| Equity dividend | - | - | 39.83 | - | 39.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,145.72 | 1,081.65 | 1,066.08 | 969.87 | 1,089.72 |
