| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,217.92 | 3,284.56 | 3,050.02 | 2,796.91 | 3,593.86 |
| Expenses | |||||
| Material consumed | 2,241.97 | 2,320.39 | 2,166.01 | 1,916.20 | 1,997.22 |
| Manufacturing expenses | 304.86 | 309.67 | 305.52 | 233.55 | 282.16 |
| Personnel expenses | 320.42 | 317.94 | 291.52 | 255.26 | 267.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 193.18 | 180.35 | 203.41 | 179.09 | 242.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,060.43 | 3,128.36 | 2,966.46 | 2,584.10 | 2,789.42 |
| Operating profit | 157.50 | 156.20 | 83.56 | 212.81 | 804.44 |
| Other recurring income | 15.19 | 34.35 | 15.55 | 44.31 | 14.51 |
| Adjusted PBDIT | 172.69 | 190.55 | 99.11 | 257.13 | 818.96 |
| Financial expenses | 54.39 | 74.20 | 66.15 | 29.88 | 68.23 |
| Depreciation | 91.35 | 95.22 | 88.48 | 72.56 | 75.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.95 | 21.13 | -55.52 | 154.68 | 675.27 |
| Tax charges | 4.22 | 8.78 | -10.30 | 39.55 | 172.54 |
| Adjusted PAT | 22.73 | 12.35 | -45.22 | 115.13 | 502.73 |
| Non recurring items | 0.50 | 0.65 | -23.24 | -160.07 | 209.83 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.23 | 13.00 | -68.46 | -44.94 | 712.55 |
| Earnigs before appropriation | 340.72 | 322.31 | 313.56 | 389.24 | 838.59 |
| Equity dividend | 3.61 | 3.61 | 5.41 | 7.21 | 10.82 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 337.12 | 318.70 | 308.15 | 382.02 | 827.77 |
