| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,755.55 | 1,495.90 | 1,274.75 | 1,324.38 | 1,450.37 |
| Expenses | |||||
| Material consumed | 1,402.71 | 1,140.91 | 912.36 | 907.94 | 951.50 |
| Manufacturing expenses | 65.25 | 65.83 | 68.57 | 86.24 | 65.99 |
| Personnel expenses | 81.65 | 80.32 | 72.65 | 64.42 | 58.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 132.56 | 125.62 | 124.57 | 104.72 | 114.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,682.17 | 1,412.68 | 1,178.15 | 1,163.32 | 1,190.62 |
| Operating profit | 73.38 | 83.22 | 96.60 | 161.06 | 259.76 |
| Other recurring income | 58.14 | 45.58 | 30.39 | 13.58 | 19.35 |
| Adjusted PBDIT | 131.52 | 128.80 | 126.99 | 174.64 | 279.11 |
| Financial expenses | 36.49 | 26.02 | 11.75 | 7.91 | 4.08 |
| Depreciation | 27.94 | 28.50 | 24.85 | 22.59 | 19.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 67.09 | 74.28 | 90.39 | 144.14 | 255.25 |
| Tax charges | 16.22 | 20.28 | 24.04 | 34.03 | 66.19 |
| Adjusted PAT | 50.87 | 54.00 | 66.35 | 110.11 | 189.06 |
| Non recurring items | 1.01 | -0.38 | -0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 51.88 | 53.62 | 66.33 | 110.11 | 189.06 |
| Earnigs before appropriation | 832.77 | 785.89 | 737.26 | 679.13 | 577.82 |
| Equity dividend | 4.00 | 5.00 | 5.00 | 8.00 | 2.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 828.77 | 780.89 | 732.26 | 671.13 | 575.02 |
