| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,328.40 | 1,251.68 | 1,266.94 | 1,263.97 | 927.34 |
| Expenses | |||||
| Material consumed | 622.97 | 589.33 | 598.94 | 675.17 | 486.82 |
| Manufacturing expenses | 354.75 | 341.25 | 133.33 | 304.44 | 102.63 |
| Personnel expenses | 89.77 | 80.46 | 74.22 | 64.25 | 55.85 |
| Selling expenses | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| Adminstrative expenses | 150.39 | 152.10 | 368.15 | 140.73 | 223.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,217.91 | 1,163.17 | 1,174.68 | 1,184.61 | 869.25 |
| Operating profit | 110.50 | 88.52 | 92.27 | 79.36 | 58.09 |
| Other recurring income | 13.97 | 17.10 | 14.27 | 16.14 | 9.40 |
| Adjusted PBDIT | 124.47 | 105.62 | 106.54 | 95.51 | 67.49 |
| Financial expenses | 32.53 | 35.30 | 31.58 | 31.18 | 25.82 |
| Depreciation | 27.00 | 24.78 | 24.14 | 24.01 | 22.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 64.94 | 45.54 | 50.82 | 40.32 | 19.05 |
| Tax charges | 16.50 | 12.01 | 14.21 | 10.58 | 4.83 |
| Adjusted PAT | 48.43 | 33.53 | 36.61 | 29.74 | 14.22 |
| Non recurring items | -0.34 | 3.66 | 17.66 | -0.40 | -0.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 48.10 | 37.18 | 54.27 | 29.33 | 13.32 |
| Earnigs before appropriation | 270.85 | 226.23 | 192.53 | 140.87 | 113.28 |
| Equity dividend | 4.35 | 3.48 | 3.48 | 2.61 | 1.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 266.50 | 222.75 | 189.05 | 138.26 | 111.54 |
