| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 396.34 | 423.67 | 382.17 | 386.55 | 423.54 |
| Expenses | |||||
| Material consumed | 185.90 | 210.67 | 217.85 | 219.80 | 233.72 |
| Manufacturing expenses | 22.16 | 23.46 | 22.30 | 22.24 | 22.11 |
| Personnel expenses | 22.64 | 19.89 | 18.14 | 15.72 | 16.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 111.92 | 88.37 | 65.68 | 72.45 | 75.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 342.63 | 342.38 | 323.97 | 330.21 | 347.91 |
| Operating profit | 53.71 | 81.28 | 58.20 | 56.34 | 75.63 |
| Other recurring income | 57.45 | 24.39 | 20.39 | 9.23 | 17.39 |
| Adjusted PBDIT | 111.16 | 105.68 | 78.59 | 65.57 | 93.02 |
| Financial expenses | 8.24 | 10.64 | 5.81 | 4.83 | 3.69 |
| Depreciation | 24.48 | 24.32 | 23.30 | 21.07 | 18.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 78.44 | 70.71 | 49.49 | 39.66 | 70.70 |
| Tax charges | -2.14 | 16.47 | 12.34 | 10.85 | 17.96 |
| Adjusted PAT | 80.58 | 54.24 | 37.15 | 28.81 | 52.75 |
| Non recurring items | -54.33 | -4.41 | 0.33 | 0.28 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.25 | 49.83 | 37.48 | 29.09 | 52.73 |
| Earnigs before appropriation | 406.01 | 380.07 | 330.24 | 309.47 | 280.37 |
| Equity dividend | 10.80 | - | - | 16.70 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 395.21 | 380.07 | 330.24 | 292.76 | 280.37 |
