| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 597.03 | 477.34 | 309.79 | 247.70 | 356.95 |
| Expenses | |||||
| Material consumed | 224.46 | 120.51 | 89.25 | 82.20 | 78.79 |
| Manufacturing expenses | 18.93 | 17.96 | 18.73 | 18.70 | 17.47 |
| Personnel expenses | 110.99 | 99.61 | 103.64 | 110.45 | 110.57 |
| Selling expenses | 3.45 | 2.28 | 1.73 | 1.56 | 5.45 |
| Adminstrative expenses | 83.49 | 112.39 | 70.15 | 78.79 | 122.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 441.32 | 352.74 | 283.50 | 291.70 | 335.27 |
| Operating profit | 155.71 | 124.60 | 26.29 | -44.00 | 21.69 |
| Other recurring income | 38.15 | 83.83 | 89.12 | 68.64 | 40.86 |
| Adjusted PBDIT | 193.86 | 208.44 | 115.41 | 24.64 | 62.55 |
| Financial expenses | 10.04 | 6.60 | 17.26 | 20.83 | 9.05 |
| Depreciation | 55.11 | 48.86 | 49.61 | 46.55 | 34.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 128.71 | 152.98 | 48.54 | -42.73 | 18.68 |
| Tax charges | 15.15 | 37.43 | 11.15 | -8.79 | 7.33 |
| Adjusted PAT | 113.56 | 115.54 | 37.39 | -33.94 | 11.35 |
| Non recurring items | 19.42 | -45.74 | -10.45 | 91.13 | 129.64 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 132.98 | 69.80 | 26.94 | 57.19 | 140.99 |
| Earnigs before appropriation | 1,508.15 | 1,428.85 | 1,359.05 | 1,341.66 | 1,293.43 |
| Equity dividend | 9.78 | - | - | - | 8.97 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,498.37 | 1,428.85 | 1,359.05 | 1,341.66 | 1,284.46 |
