| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 516.22 | 569.59 | 602.72 | 627.06 | 1,671.55 |
| Expenses | |||||
| Material consumed | 321.99 | 343.98 | 358.06 | 376.68 | 944.32 |
| Manufacturing expenses | 7.56 | 8.44 | 9.29 | 12.73 | 26.68 |
| Personnel expenses | 73.16 | 79.24 | 78.07 | 73.39 | 104.42 |
| Selling expenses | 1.98 | 2.46 | 2.09 | 1.49 | 33.71 |
| Adminstrative expenses | 90.94 | 101.46 | 108.52 | 100.64 | 331.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 495.63 | 535.58 | 556.03 | 564.93 | 1,440.88 |
| Operating profit | 20.59 | 34.01 | 46.69 | 62.13 | 230.67 |
| Other recurring income | 1.09 | 0.66 | 7.13 | 5.03 | 5.71 |
| Adjusted PBDIT | 21.68 | 34.67 | 53.82 | 67.16 | 236.38 |
| Financial expenses | 6.74 | 9.02 | 7.04 | 7.73 | 26.98 |
| Depreciation | 30.92 | 30.40 | 28.02 | 25.30 | 59.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -15.98 | -4.75 | 18.76 | 34.13 | 149.42 |
| Tax charges | 0.50 | -0.75 | 4.79 | 7.92 | 38.98 |
| Adjusted PAT | -16.48 | -4.00 | 13.97 | 26.21 | 110.44 |
| Non recurring items | 19.22 | -0.68 | 0.76 | 0.43 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.74 | -4.68 | 14.73 | 26.64 | 110.37 |
| Earnigs before appropriation | 438.67 | 435.93 | 442.17 | 428.31 | 604.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 438.67 | 435.93 | 442.17 | 428.31 | 604.74 |
