| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,907.23 | 1,928.04 | 1,993.84 | 2,308.11 | 1,957.71 |
| Expenses | |||||
| Material consumed | 1,303.92 | 1,373.93 | 1,370.77 | 1,711.39 | 1,294.02 |
| Manufacturing expenses | 175.79 | 173.68 | 165.41 | 196.01 | 145.95 |
| Personnel expenses | 92.53 | 89.32 | 83.01 | 80.51 | 78.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 138.90 | 149.30 | 138.31 | 98.54 | 124.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,711.14 | 1,786.23 | 1,757.50 | 2,086.45 | 1,643.79 |
| Operating profit | 196.09 | 141.81 | 236.34 | 221.66 | 313.92 |
| Other recurring income | 21.09 | 4.46 | 3.32 | 2.46 | 1.70 |
| Adjusted PBDIT | 217.18 | 146.27 | 239.66 | 224.12 | 315.62 |
| Financial expenses | 67.88 | 61.19 | 67.24 | 63.43 | 82.41 |
| Depreciation | 54.69 | 51.69 | 60.27 | 67.59 | 73.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 94.61 | 33.39 | 112.15 | 93.10 | 159.33 |
| Tax charges | 31.98 | 7.38 | 27.85 | 23.93 | 38.59 |
| Adjusted PAT | 62.63 | 26.01 | 84.30 | 69.17 | 120.74 |
| Non recurring items | -1.25 | - | - | - | -5.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 61.38 | 26.01 | 84.30 | 69.17 | 114.80 |
| Earnigs before appropriation | 353.96 | 350.01 | 338.58 | 268.86 | 199.76 |
| Equity dividend | 14.58 | 9.68 | 14.58 | 14.58 | 0.07 |
| Preference dividend | - | 4.90 | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 339.38 | 335.43 | 324.00 | 254.28 | 199.69 |
