| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,034.21 | 921.13 | 1,030.61 | 1,074.79 | 814.82 |
| Expenses | |||||
| Material consumed | 546.24 | 509.78 | 574.86 | 579.50 | 391.09 |
| Manufacturing expenses | 41.39 | 39.26 | 46.23 | 130.47 | 101.31 |
| Personnel expenses | 133.99 | 106.23 | 106.25 | 96.42 | 86.55 |
| Selling expenses | 1.11 | 1.61 | 1.43 | 1.93 | 1.53 |
| Adminstrative expenses | 176.54 | 153.87 | 163.05 | 95.23 | 62.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 899.27 | 810.75 | 891.82 | 903.55 | 642.99 |
| Operating profit | 134.94 | 110.38 | 138.79 | 171.24 | 171.83 |
| Other recurring income | 13.49 | 5.52 | 1.98 | 23.33 | 3.76 |
| Adjusted PBDIT | 148.43 | 115.90 | 140.77 | 194.57 | 175.59 |
| Financial expenses | 27.88 | 28.52 | 34.35 | 27.12 | 15.00 |
| Depreciation | 30.18 | 31.21 | 36.71 | 36.38 | 33.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 90.37 | 56.17 | 69.71 | 131.07 | 127.02 |
| Tax charges | 18.36 | 13.92 | 18.66 | 32.13 | 32.06 |
| Adjusted PAT | 72.01 | 42.25 | 51.05 | 98.94 | 94.96 |
| Non recurring items | -11.42 | -0.63 | -1.26 | 0.09 | -0.87 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 60.59 | 41.62 | 49.79 | 99.03 | 94.09 |
| Earnigs before appropriation | 629.24 | 577.64 | 545.01 | 504.11 | 412.39 |
| Equity dividend | 8.99 | 8.99 | 8.99 | 8.89 | 7.31 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 620.25 | 568.65 | 536.02 | 495.22 | 405.08 |
