| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 969.07 | 855.20 | 726.25 | 734.47 | 654.34 |
| Expenses | |||||
| Material consumed | 800.21 | 686.15 | 583.84 | 584.31 | 524.46 |
| Manufacturing expenses | 7.17 | 5.89 | 5.65 | 6.03 | 3.98 |
| Personnel expenses | 77.13 | 72.61 | 67.53 | 65.41 | 58.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 49.14 | 53.37 | 43.65 | 46.49 | 38.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 933.65 | 818.03 | 700.66 | 702.24 | 625.24 |
| Operating profit | 35.42 | 37.17 | 25.59 | 32.23 | 29.10 |
| Other recurring income | 14.00 | 13.63 | 15.23 | 14.68 | 14.58 |
| Adjusted PBDIT | 49.42 | 50.81 | 40.82 | 46.91 | 43.68 |
| Financial expenses | 13.93 | 16.50 | 13.99 | 13.88 | 12.33 |
| Depreciation | 16.11 | 16.99 | 10.54 | 14.87 | 15.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.37 | 17.31 | 16.30 | 18.16 | 16.19 |
| Tax charges | 1.60 | 5.05 | 2.01 | 4.86 | 4.25 |
| Adjusted PAT | 17.77 | 12.26 | 14.29 | 13.30 | 11.94 |
| Non recurring items | - | - | - | 0.34 | 1.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.77 | 12.26 | 14.29 | 13.64 | 12.96 |
| Earnigs before appropriation | 125.81 | 109.19 | 98.09 | 85.30 | 73.92 |
| Equity dividend | 1.55 | 1.16 | 1.16 | 1.16 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 124.26 | 108.03 | 96.94 | 84.14 | 73.92 |
