| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 500.85 | 409.85 | 405.43 | 466.97 | 490.92 |
| Expenses | |||||
| Material consumed | 339.28 | 265.44 | 294.50 | 370.34 | 289.85 |
| Manufacturing expenses | 41.55 | 40.62 | 31.72 | 42.27 | 32.24 |
| Personnel expenses | 33.91 | 29.68 | 26.72 | 22.70 | 29.63 |
| Selling expenses | - | 3.78 | 0.70 | 3.13 | - |
| Adminstrative expenses | 34.01 | 22.27 | 17.38 | 31.94 | 47.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 448.74 | 361.78 | 371.01 | 470.37 | 399.71 |
| Operating profit | 52.11 | 48.07 | 34.42 | -3.40 | 91.20 |
| Other recurring income | 16.59 | 2.04 | 2.49 | 1.39 | 1.44 |
| Adjusted PBDIT | 68.71 | 50.10 | 36.91 | -2.01 | 92.64 |
| Financial expenses | 25.57 | 20.29 | 14.62 | 12.68 | 3.89 |
| Depreciation | 21.92 | 19.13 | 18.82 | 16.64 | 14.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.22 | 10.68 | 3.47 | -31.33 | 73.85 |
| Tax charges | 4.00 | 2.92 | -0.68 | -5.93 | 19.55 |
| Adjusted PAT | 17.22 | 7.76 | 4.15 | -25.40 | 54.29 |
| Non recurring items | -3.95 | -0.16 | -0.08 | 0.13 | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.27 | 7.60 | 4.08 | -25.27 | 54.23 |
| Earnigs before appropriation | 293.04 | 279.76 | 272.16 | 269.37 | 295.93 |
| Equity dividend | - | - | - | - | 1.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 293.04 | 279.76 | 272.16 | 269.37 | 294.65 |
