| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,131.82 | 5,999.73 | 5,933.55 | 6,342.86 | 5,958.55 |
| Expenses | |||||
| Material consumed | 3,724.81 | 3,344.00 | 3,250.13 | 4,136.24 | 3,293.28 |
| Manufacturing expenses | 1,166.09 | 1,025.98 | 1,008.75 | 817.40 | 806.20 |
| Personnel expenses | 387.37 | 327.83 | 327.99 | 276.73 | 254.49 |
| Selling expenses | 1.09 | 0.82 | 0.82 | 0.12 | 0.13 |
| Adminstrative expenses | 524.91 | 361.41 | 319.06 | 330.42 | 304.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,804.28 | 5,060.04 | 4,906.77 | 5,560.91 | 4,658.85 |
| Operating profit | 1,327.55 | 939.69 | 1,026.79 | 781.95 | 1,299.70 |
| Other recurring income | 13.13 | 12.63 | 18.45 | 22.07 | 6.28 |
| Adjusted PBDIT | 1,340.68 | 952.32 | 1,045.24 | 804.02 | 1,305.98 |
| Financial expenses | 426.22 | 562.38 | 469.41 | 453.02 | 458.63 |
| Depreciation | 300.96 | 286.74 | 265.92 | 265.71 | 260.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 613.49 | 103.20 | 309.90 | 85.29 | 586.35 |
| Tax charges | 140.34 | -9.47 | 81.06 | -192.77 | 63.57 |
| Adjusted PAT | 473.15 | 112.68 | 228.84 | 278.06 | 522.79 |
| Non recurring items | -10.04 | - | -18.86 | -51.19 | 1,724.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 463.11 | 112.68 | 209.98 | 226.87 | 2,247.29 |
| Earnigs before appropriation | -22.23 | -485.34 | -598.02 | -808.00 | -1,034.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -22.23 | -485.34 | -598.02 | -808.00 | -1,034.88 |
