| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,554.69 | 1,393.42 | 1,702.40 | 1,672.10 | 1,584.36 |
| Expenses | |||||
| Material consumed | 404.62 | 388.33 | 427.02 | 427.75 | 357.52 |
| Manufacturing expenses | 459.22 | 466.84 | 610.00 | 1,035.61 | 460.87 |
| Personnel expenses | 123.08 | 99.40 | 101.35 | 88.08 | 100.21 |
| Selling expenses | 8.67 | 7.80 | 7.34 | 5.99 | 6.74 |
| Adminstrative expenses | 441.93 | 408.04 | 460.68 | 96.65 | 444.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,437.52 | 1,370.41 | 1,606.39 | 1,654.08 | 1,369.69 |
| Operating profit | 117.17 | 23.01 | 96.01 | 18.02 | 214.68 |
| Other recurring income | 105.89 | 81.65 | 60.13 | 49.59 | 64.16 |
| Adjusted PBDIT | 223.06 | 104.66 | 156.14 | 67.61 | 278.83 |
| Financial expenses | 20.40 | 22.35 | 27.06 | 32.55 | 31.58 |
| Depreciation | 60.34 | 62.11 | 66.76 | 66.27 | 65.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 142.32 | 20.20 | 62.32 | -31.21 | 182.08 |
| Tax charges | 12.40 | -2.88 | 16.67 | -5.67 | 52.78 |
| Adjusted PAT | 129.92 | 23.08 | 45.65 | -25.54 | 129.30 |
| Non recurring items | 1.87 | -25.47 | -0.64 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 131.79 | -2.39 | 45.01 | -25.54 | 129.30 |
| Earnigs before appropriation | 548.53 | 429.63 | 433.31 | 401.19 | 452.51 |
| Equity dividend | 3.22 | 12.89 | 1.29 | 12.89 | 25.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 545.31 | 416.74 | 432.02 | 388.30 | 426.73 |
