| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,001.63 | 720.17 | 535.85 | 887.82 | 823.78 |
| Expenses | |||||
| Material consumed | 679.45 | 541.17 | 429.55 | 624.73 | 528.50 |
| Manufacturing expenses | 40.94 | 38.18 | 33.31 | 27.59 | 24.23 |
| Personnel expenses | 30.11 | 25.71 | 33.01 | 33.92 | 31.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 138.14 | 92.04 | 70.18 | 123.64 | 118.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 888.63 | 697.11 | 566.04 | 809.89 | 702.19 |
| Operating profit | 113.00 | 23.06 | -30.19 | 77.93 | 121.59 |
| Other recurring income | 1.50 | 0.86 | 1.55 | 1.48 | 1.26 |
| Adjusted PBDIT | 114.50 | 23.92 | -28.64 | 79.41 | 122.85 |
| Financial expenses | 32.90 | 29.81 | 31.70 | 19.31 | 12.62 |
| Depreciation | 9.88 | 10.61 | 11.52 | 9.06 | 7.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 71.73 | -16.50 | -71.86 | 51.03 | 102.89 |
| Tax charges | 2.97 | -17.90 | -1.37 | 13.67 | 22.72 |
| Adjusted PAT | 68.76 | 1.40 | -70.49 | 37.36 | 80.17 |
| Non recurring items | -4.16 | - | - | 4.77 | -0.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 64.60 | 1.40 | -70.49 | 42.13 | 79.50 |
| Earnigs before appropriation | 208.30 | 143.69 | 145.18 | 217.10 | 177.86 |
| Equity dividend | - | - | 2.91 | 1.45 | 1.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 208.30 | 143.69 | 142.27 | 215.65 | 176.41 |
