| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 263.70 | 293.31 | 349.54 | 156.43 | 183.20 |
| Expenses | |||||
| Material consumed | 238.51 | 265.02 | 258.35 | 124.71 | 119.48 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 9.25 | 10.88 | 13.09 | 12.87 | 13.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 108.19 | 41.77 | 14.79 | 18.02 | 8.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 355.95 | 317.66 | 286.24 | 155.60 | 141.72 |
| Operating profit | -92.25 | -24.35 | 63.30 | 0.83 | 41.48 |
| Other recurring income | 122.07 | 106.53 | 152.01 | 158.51 | 168.57 |
| Adjusted PBDIT | 29.82 | 82.18 | 215.31 | 159.34 | 210.05 |
| Financial expenses | 2.94 | 3.87 | 6.57 | 5.09 | 4.70 |
| Depreciation | 2.01 | 3.03 | 1.80 | 2.22 | 1.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.87 | 75.28 | 206.93 | 152.02 | 203.46 |
| Tax charges | -6.88 | 14.46 | 40.13 | 31.32 | 33.54 |
| Adjusted PAT | 31.76 | 60.82 | 166.80 | 120.70 | 169.92 |
| Non recurring items | -26.18 | 0.01 | 64.81 | -0.01 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.57 | 60.83 | 231.61 | 120.70 | 169.89 |
| Earnigs before appropriation | 1,453.76 | 1,262.49 | 1,219.17 | 969.23 | 774.59 |
| Equity dividend | 29.77 | 17.51 | 17.51 | 14.01 | 8.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,423.99 | 1,244.98 | 1,201.66 | 955.22 | 765.84 |
