| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 581.98 | 602.12 | 622.67 | 638.72 | 621.94 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 190.10 | 189.05 | 197.15 | 208.60 | 200.23 |
| Personnel expenses | 48.55 | 47.19 | 50.95 | 55.53 | 55.73 |
| Selling expenses | 5.86 | 8.72 | 8.45 | 8.10 | 8.08 |
| Adminstrative expenses | 171.83 | 168.64 | 165.70 | 171.65 | 162.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 416.34 | 413.60 | 422.25 | 443.88 | 426.57 |
| Operating profit | 165.64 | 188.52 | 200.42 | 194.84 | 195.37 |
| Other recurring income | 89.19 | 109.78 | 93.56 | 65.97 | 50.81 |
| Adjusted PBDIT | 254.83 | 298.30 | 293.98 | 260.81 | 246.18 |
| Financial expenses | 0.46 | 0.36 | 0.18 | - | - |
| Depreciation | 165.96 | 184.35 | 177.19 | 172.89 | 179.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 88.41 | 113.59 | 116.61 | 87.92 | 66.47 |
| Tax charges | 23.03 | 26.19 | 30.32 | 24.42 | 22.88 |
| Adjusted PAT | 65.38 | 87.40 | 86.29 | 63.50 | 43.59 |
| Non recurring items | 0.20 | -7.88 | 0.16 | 1.03 | 3.72 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 65.58 | 79.52 | 86.45 | 64.53 | 47.31 |
| Earnigs before appropriation | -306.31 | -371.89 | -451.41 | -537.86 | -602.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -306.31 | -371.89 | -451.41 | -537.86 | -602.39 |
