| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,244.54 | 1,322.29 | 1,096.58 | 953.42 | 995.06 |
| Expenses | |||||
| Material consumed | 923.38 | 929.10 | 731.91 | 691.72 | 763.39 |
| Manufacturing expenses | 17.52 | 18.28 | 10.15 | 8.48 | 4.01 |
| Personnel expenses | 69.41 | 66.92 | 62.71 | 61.71 | 48.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 87.13 | 97.15 | 78.74 | 60.67 | 54.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,097.44 | 1,111.44 | 883.52 | 822.58 | 870.73 |
| Operating profit | 147.09 | 210.84 | 213.07 | 130.84 | 124.33 |
| Other recurring income | 4.25 | 2.82 | 1.57 | 1.80 | 2.82 |
| Adjusted PBDIT | 151.34 | 213.66 | 214.64 | 132.65 | 127.15 |
| Financial expenses | 35.52 | 38.46 | 32.62 | 30.36 | 39.78 |
| Depreciation | 29.75 | 27.42 | 25.43 | 25.19 | 20.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 86.07 | 147.78 | 156.59 | 77.09 | 66.45 |
| Tax charges | 21.73 | 38.33 | 40.18 | 26.83 | 20.43 |
| Adjusted PAT | 64.34 | 109.45 | 116.41 | 50.26 | 46.02 |
| Non recurring items | -0.48 | 0.03 | -0.30 | -0.05 | 0.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 63.86 | 109.48 | 116.11 | 50.21 | 46.32 |
| Earnigs before appropriation | 507.26 | 464.54 | 364.93 | 257.98 | 213.41 |
| Equity dividend | 17.61 | 21.14 | 9.86 | 9.16 | 5.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 489.65 | 443.41 | 355.06 | 248.82 | 207.78 |
