| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,539.37 | 1,435.77 | 1,567.25 | 1,782.86 | 1,624.43 |
| Expenses | |||||
| Material consumed | 799.52 | 756.04 | 711.47 | 769.72 | 690.68 |
| Manufacturing expenses | 230.56 | 189.98 | 208.10 | 191.97 | 142.29 |
| Personnel expenses | 151.37 | 140.10 | 140.63 | 136.58 | 122.90 |
| Selling expenses | 10.92 | 19.09 | 35.44 | 23.92 | 18.23 |
| Adminstrative expenses | 267.26 | 199.35 | 225.09 | 250.15 | 232.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,459.63 | 1,304.56 | 1,320.72 | 1,372.34 | 1,206.38 |
| Operating profit | 79.74 | 131.21 | 246.53 | 410.52 | 418.05 |
| Other recurring income | 14.50 | 22.57 | 20.93 | 18.19 | 8.24 |
| Adjusted PBDIT | 94.24 | 153.78 | 267.46 | 428.71 | 426.29 |
| Financial expenses | 36.71 | 6.67 | 12.26 | 18.68 | 16.46 |
| Depreciation | 101.29 | 77.42 | 72.89 | 68.98 | 67.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -43.76 | 69.69 | 182.30 | 341.04 | 341.83 |
| Tax charges | -14.63 | -2.42 | 48.14 | 86.80 | 108.47 |
| Adjusted PAT | -29.13 | 72.11 | 134.16 | 254.25 | 233.36 |
| Non recurring items | -0.16 | -0.40 | 0.01 | -21.65 | -1.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -29.28 | 71.71 | 134.17 | 232.60 | 232.08 |
| Earnigs before appropriation | 719.81 | 752.77 | 699.45 | 583.68 | 369.47 |
| Equity dividend | - | 3.68 | 18.39 | 18.39 | 18.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 719.81 | 749.09 | 681.06 | 565.28 | 351.08 |
