| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,422.08 | 1,410.84 | 1,871.35 | 1,609.66 | 1,633.41 |
| Expenses | |||||
| Material consumed | 338.48 | 393.14 | 396.89 | 316.31 | 336.56 |
| Manufacturing expenses | 459.83 | 468.28 | 560.27 | 589.84 | 469.30 |
| Personnel expenses | 82.49 | 83.70 | 75.35 | 67.54 | 64.92 |
| Selling expenses | 13.38 | 14.24 | 18.20 | 9.49 | 13.82 |
| Adminstrative expenses | 337.54 | 340.93 | 612.53 | 478.08 | 541.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,231.72 | 1,300.30 | 1,663.24 | 1,461.26 | 1,425.99 |
| Operating profit | 190.36 | 110.54 | 208.11 | 148.40 | 207.42 |
| Other recurring income | 31.57 | 20.30 | 18.21 | 19.23 | 11.13 |
| Adjusted PBDIT | 221.93 | 130.84 | 226.32 | 167.64 | 218.55 |
| Financial expenses | 19.74 | 21.56 | 22.96 | 26.21 | 24.20 |
| Depreciation | 55.15 | 56.29 | 55.72 | 48.49 | 44.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 147.04 | 52.99 | 147.65 | 92.95 | 149.83 |
| Tax charges | 13.62 | 17.54 | 53.45 | 46.95 | 51.69 |
| Adjusted PAT | 133.42 | 35.45 | 94.20 | 46.00 | 98.14 |
| Non recurring items | -38.13 | -10.06 | -0.41 | -1.66 | -0.71 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 95.29 | 25.38 | 93.79 | 44.34 | 97.43 |
| Earnigs before appropriation | 250.44 | 200.98 | 218.76 | 188.54 | 212.29 |
| Equity dividend | 15.83 | 15.83 | 13.57 | 13.57 | 18.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 234.61 | 185.15 | 205.19 | 174.97 | 194.20 |
