| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,484.69 | 4,088.47 | 4,942.43 | 5,380.81 | 4,713.11 |
| Expenses | |||||
| Material consumed | 1,329.68 | 1,024.31 | 985.45 | 996.42 | 800.90 |
| Manufacturing expenses | 1,626.66 | 1,656.95 | 1,939.74 | 2,534.01 | 1,590.26 |
| Personnel expenses | 242.18 | 375.62 | 374.69 | 358.32 | 332.19 |
| Selling expenses | 3.56 | 12.77 | 42.13 | 15.87 | 16.46 |
| Adminstrative expenses | 884.67 | 1,401.51 | 1,491.45 | 1,650.65 | 1,512.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,086.75 | 4,471.17 | 4,833.45 | 5,555.28 | 4,251.99 |
| Operating profit | 397.95 | -382.69 | 108.99 | -174.47 | 461.12 |
| Other recurring income | 96.28 | 50.27 | 54.32 | 34.27 | 16.72 |
| Adjusted PBDIT | 494.23 | -332.42 | 163.31 | -140.20 | 477.84 |
| Financial expenses | 99.33 | 276.65 | 240.44 | 234.16 | 204.02 |
| Depreciation | 299.12 | 239.43 | 219.63 | 212.99 | 219.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 95.78 | -848.50 | -296.76 | -587.36 | 54.03 |
| Tax charges | 2.25 | -126.81 | -52.15 | -218.36 | 15.05 |
| Adjusted PAT | 93.53 | -721.69 | -244.61 | -369.00 | 38.98 |
| Non recurring items | -28.21 | 54.13 | 61.74 | 180.45 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 65.31 | -667.56 | -182.86 | -188.55 | 38.98 |
| Earnigs before appropriation | 466.64 | 55.49 | 1,113.57 | 936.90 | 1,156.44 |
| Equity dividend | - | - | - | 30.99 | 30.99 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 466.64 | 55.49 | 1,113.57 | 905.91 | 1,125.45 |
