| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,564.16 | 1,445.09 | 1,355.09 | 1,481.71 | 1,478.13 |
| Expenses | |||||
| Material consumed | 1,290.20 | 1,164.43 | 1,108.43 | 1,249.64 | 1,229.45 |
| Manufacturing expenses | 9.28 | 0.01 | 1.43 | 0.57 | 0.56 |
| Personnel expenses | 92.82 | 87.35 | 80.73 | 78.21 | 69.36 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 67.51 | 70.27 | 70.92 | 72.80 | 71.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,459.81 | 1,322.06 | 1,261.51 | 1,401.22 | 1,370.60 |
| Operating profit | 104.35 | 123.03 | 93.58 | 80.49 | 107.54 |
| Other recurring income | 3.33 | 9.93 | 29.30 | 3.85 | 7.83 |
| Adjusted PBDIT | 107.68 | 132.96 | 122.88 | 84.34 | 115.37 |
| Financial expenses | 22.14 | 29.51 | 29.60 | 27.80 | 25.66 |
| Depreciation | 30.90 | 33.50 | 35.30 | 35.58 | 39.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 54.64 | 69.95 | 57.98 | 20.96 | 50.12 |
| Tax charges | 12.60 | 19.94 | 15.39 | 2.10 | 11.75 |
| Adjusted PAT | 42.04 | 50.01 | 42.59 | 18.86 | 38.36 |
| Non recurring items | -5.32 | 21.04 | 0.01 | -2.98 | -5.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 36.72 | 71.05 | 42.60 | 15.88 | 33.23 |
| Earnigs before appropriation | 231.94 | 217.76 | 158.72 | 128.19 | 123.82 |
| Equity dividend | 3.91 | 27.38 | 11.73 | 11.73 | 11.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 228.03 | 190.38 | 146.99 | 116.46 | 112.08 |
