| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 285.55 | 394.73 | 708.33 | 797.79 | 236.58 |
| Expenses | |||||
| Material consumed | 94.35 | 116.13 | 326.59 | 446.87 | 51.23 |
| Manufacturing expenses | 52.77 | 88.06 | 135.84 | 142.34 | 85.38 |
| Personnel expenses | 34.01 | 36.29 | 37.69 | 32.39 | 27.97 |
| Selling expenses | 1.64 | 0.62 | 1.00 | 0.13 | 0.02 |
| Adminstrative expenses | 40.27 | 62.88 | 47.41 | 39.15 | 10.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 223.04 | 303.98 | 548.53 | 660.88 | 175.47 |
| Operating profit | 62.51 | 90.75 | 159.80 | 136.91 | 61.11 |
| Other recurring income | 152.20 | 123.36 | 96.47 | 83.18 | 75.32 |
| Adjusted PBDIT | 214.71 | 214.11 | 256.27 | 220.09 | 136.43 |
| Financial expenses | 4.30 | 4.15 | 4.99 | 4.60 | 0.42 |
| Depreciation | 9.38 | 7.46 | 6.97 | 6.73 | 4.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 201.03 | 202.50 | 244.30 | 208.75 | 131.20 |
| Tax charges | 46.20 | 45.70 | 48.85 | 42.76 | 25.57 |
| Adjusted PAT | 154.83 | 156.80 | 195.46 | 165.99 | 105.64 |
| Non recurring items | 0.72 | -0.03 | 0.15 | -0.48 | -1.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 155.55 | 156.77 | 195.60 | 165.51 | 104.55 |
| Earnigs before appropriation | 1,221.59 | 1,099.64 | 1,021.05 | 858.86 | 724.54 |
| Equity dividend | 35.05 | 33.59 | 60.14 | 33.41 | 31.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,186.54 | 1,066.04 | 960.91 | 825.45 | 693.35 |
