| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 704.20 | 665.94 | 599.93 | 723.19 | 488.94 |
| Expenses | |||||
| Material consumed | 468.21 | 467.63 | 458.50 | 544.96 | 301.79 |
| Manufacturing expenses | 32.67 | 27.83 | 35.43 | 33.12 | 20.87 |
| Personnel expenses | 32.20 | 28.18 | 24.86 | 20.34 | 15.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 63.99 | 66.14 | 59.82 | 43.09 | 31.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 597.07 | 589.78 | 578.61 | 641.51 | 369.61 |
| Operating profit | 107.13 | 76.16 | 21.32 | 81.68 | 119.33 |
| Other recurring income | 24.83 | 18.93 | 11.69 | 5.85 | 6.39 |
| Adjusted PBDIT | 131.96 | 95.09 | 33.01 | 87.53 | 125.72 |
| Financial expenses | 7.85 | 10.22 | 12.04 | 12.38 | 2.94 |
| Depreciation | 32.47 | 32.50 | 32.43 | 32.24 | 6.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 91.64 | 52.36 | -11.46 | 42.92 | 116.34 |
| Tax charges | 23.38 | 16.00 | -2.97 | 10.97 | 28.66 |
| Adjusted PAT | 68.27 | 36.36 | -8.49 | 31.94 | 87.68 |
| Non recurring items | -3.02 | -38.40 | 17.39 | -178.01 | 266.86 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 65.25 | -2.04 | 8.90 | -146.07 | 354.54 |
| Earnigs before appropriation | 246.97 | 184.18 | 189.90 | 207.15 | 431.91 |
| Equity dividend | 2.46 | 2.46 | 3.69 | 6.15 | 3.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 244.51 | 181.72 | 186.22 | 201.00 | 428.22 |
