| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,712.60 | 1,859.80 | 1,784.60 | 2,023.03 | 1,942.72 |
| Expenses | |||||
| Material consumed | 795.60 | 875.40 | 864.03 | 1,142.27 | 1,033.25 |
| Manufacturing expenses | 169.80 | 168.10 | 170.16 | 186.91 | 175.46 |
| Personnel expenses | 266.00 | 242.30 | 243.98 | 220.40 | 201.35 |
| Selling expenses | 0.10 | 0.10 | 0.08 | 0.24 | 0.74 |
| Adminstrative expenses | 260.60 | 245.40 | 239.40 | 216.15 | 191.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,492.10 | 1,531.30 | 1,517.65 | 1,765.97 | 1,602.16 |
| Operating profit | 220.50 | 328.50 | 266.95 | 257.06 | 340.57 |
| Other recurring income | 12.30 | 5.00 | 2.45 | 5.41 | 4.89 |
| Adjusted PBDIT | 232.80 | 333.50 | 269.39 | 262.47 | 345.46 |
| Financial expenses | 62.10 | 75.20 | 56.37 | 48.10 | 31.22 |
| Depreciation | 163.80 | 134.40 | 117.61 | 109.01 | 95.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.90 | 123.90 | 95.41 | 105.36 | 218.57 |
| Tax charges | -29.50 | 33.00 | 25.90 | 26.98 | 58.06 |
| Adjusted PAT | 36.40 | 90.90 | 69.51 | 78.38 | 160.51 |
| Non recurring items | -87.50 | -1.40 | -0.65 | -0.60 | 1.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -51.10 | 89.50 | 68.86 | 77.78 | 161.70 |
| Earnigs before appropriation | 947.70 | 1,013.50 | 938.91 | 882.38 | 831.73 |
| Equity dividend | 12.30 | 14.90 | 14.80 | 12.33 | 27.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 935.40 | 998.60 | 924.11 | 870.05 | 804.60 |
