| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,438.58 | 1,270.52 | 1,322.42 | 1,581.46 | 1,706.55 |
| Expenses | |||||
| Material consumed | 1,199.42 | 1,043.05 | 1,117.32 | 1,385.10 | 1,538.82 |
| Manufacturing expenses | 22.28 | 20.64 | 18.84 | 18.60 | 15.62 |
| Personnel expenses | 87.83 | 85.09 | 77.92 | 68.97 | 58.27 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 94.93 | 77.36 | 60.40 | 52.48 | 47.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,404.46 | 1,226.14 | 1,274.48 | 1,525.14 | 1,659.78 |
| Operating profit | 34.12 | 44.38 | 47.94 | 56.32 | 46.77 |
| Other recurring income | 23.76 | 19.51 | 37.34 | 13.59 | 9.14 |
| Adjusted PBDIT | 57.88 | 63.89 | 85.29 | 69.90 | 55.92 |
| Financial expenses | 4.50 | 3.66 | 3.27 | 4.40 | 4.88 |
| Depreciation | 19.57 | 21.12 | 19.78 | 20.37 | 20.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.81 | 39.11 | 62.23 | 45.13 | 30.04 |
| Tax charges | 4.73 | 8.41 | 22.76 | 26.57 | 9.24 |
| Adjusted PAT | 29.07 | 30.71 | 39.47 | 18.57 | 20.81 |
| Non recurring items | -1.52 | - | - | 47.16 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 27.55 | 30.71 | 39.47 | 65.73 | 20.81 |
| Earnigs before appropriation | 411.25 | 403.70 | 392.99 | 363.52 | 297.80 |
| Equity dividend | 10.00 | 20.00 | 20.00 | 10.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 401.25 | 383.70 | 372.99 | 353.52 | 297.80 |
