| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,710.17 | 1,754.11 | 1,801.56 | 2,082.53 | 1,354.93 |
| Expenses | |||||
| Material consumed | 1,140.86 | 1,121.09 | 963.80 | 993.27 | 777.31 |
| Manufacturing expenses | 204.27 | 243.65 | 258.18 | 282.49 | 186.84 |
| Personnel expenses | 103.57 | 113.32 | 92.88 | 97.90 | 84.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 165.59 | 164.71 | 146.83 | 174.81 | 140.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,614.29 | 1,642.77 | 1,461.69 | 1,548.47 | 1,189.34 |
| Operating profit | 95.88 | 111.34 | 339.87 | 534.06 | 165.59 |
| Other recurring income | 49.48 | 70.15 | 51.48 | 30.52 | 16.65 |
| Adjusted PBDIT | 145.36 | 181.49 | 391.35 | 564.58 | 182.24 |
| Financial expenses | 8.76 | 8.43 | 2.14 | 3.19 | 2.87 |
| Depreciation | 44.98 | 45.24 | 43.81 | 45.25 | 40.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 91.62 | 127.82 | 345.40 | 516.14 | 138.54 |
| Tax charges | 23.84 | 23.26 | 86.03 | 129.60 | 35.44 |
| Adjusted PAT | 67.78 | 104.56 | 259.37 | 386.54 | 103.10 |
| Non recurring items | -2.08 | 1.39 | 7.25 | -8.75 | 0.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 65.70 | 105.95 | 266.62 | 377.79 | 103.90 |
| Earnigs before appropriation | 650.89 | 665.30 | 695.49 | 543.93 | 280.79 |
| Equity dividend | 15.77 | 31.53 | 37.84 | 15.77 | 15.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 635.12 | 633.77 | 657.65 | 528.16 | 265.03 |
