| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,450.86 | 1,922.41 | 1,874.30 | 2,855.87 | 2,531.65 |
| Expenses | |||||
| Material consumed | 1,375.80 | 1,808.93 | 1,785.70 | 2,526.48 | 2,229.36 |
| Manufacturing expenses | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
| Personnel expenses | 5.62 | 6.75 | 7.20 | 6.26 | 5.31 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 68.98 | 92.16 | 64.18 | 288.54 | 269.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,450.44 | 1,907.89 | 1,857.12 | 2,821.32 | 2,504.07 |
| Operating profit | 0.43 | 14.52 | 17.18 | 34.55 | 27.58 |
| Other recurring income | 14.42 | 8.81 | 10.66 | 7.25 | 7.01 |
| Adjusted PBDIT | 14.85 | 23.33 | 27.83 | 41.80 | 34.59 |
| Financial expenses | 1.69 | 3.57 | 3.91 | 6.73 | 3.51 |
| Depreciation | 2.70 | 2.18 | 1.16 | 1.45 | 1.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.46 | 17.58 | 22.76 | 33.62 | 29.17 |
| Tax charges | 2.51 | 5.59 | 6.43 | 9.58 | 6.44 |
| Adjusted PAT | 7.96 | 11.99 | 16.32 | 24.04 | 22.73 |
| Non recurring items | 0.30 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.25 | 11.99 | 16.32 | 24.04 | 22.73 |
| Earnigs before appropriation | 190.70 | 183.75 | 172.93 | 157.78 | 134.92 |
| Equity dividend | - | 1.57 | 1.17 | 1.17 | 1.17 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 190.70 | 182.18 | 171.76 | 156.61 | 133.74 |
