| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,495.86 | 2,524.23 | 2,377.14 | 2,205.02 | 2,154.01 |
| Expenses | |||||
| Material consumed | 1,745.89 | 1,801.90 | 1,742.11 | 1,573.85 | 1,198.99 |
| Manufacturing expenses | 210.36 | 195.39 | 196.49 | 151.26 | 152.30 |
| Personnel expenses | 142.44 | 142.65 | 139.41 | 116.46 | 104.82 |
| Selling expenses | 0.05 | 0.01 | 0.11 | 0.13 | 0.05 |
| Adminstrative expenses | 111.14 | 121.36 | 93.87 | 84.50 | 102.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,209.88 | 2,261.32 | 2,171.98 | 1,926.20 | 1,558.32 |
| Operating profit | 285.97 | 262.91 | 205.16 | 278.83 | 595.69 |
| Other recurring income | 14.60 | 26.79 | 35.71 | 11.52 | 24.15 |
| Adjusted PBDIT | 300.57 | 289.70 | 240.86 | 290.35 | 619.85 |
| Financial expenses | 45.13 | 50.26 | 59.07 | 23.05 | 28.58 |
| Depreciation | 94.50 | 89.64 | 85.89 | 48.15 | 43.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 160.95 | 149.80 | 95.90 | 219.15 | 547.41 |
| Tax charges | 41.23 | 40.55 | 25.56 | 57.52 | 138.16 |
| Adjusted PAT | 119.72 | 109.25 | 70.35 | 161.64 | 409.25 |
| Non recurring items | 2.32 | 0.84 | 0.13 | -29.65 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 122.04 | 110.09 | 70.47 | 131.98 | 409.25 |
| Earnigs before appropriation | 1,034.45 | 919.10 | 873.59 | 803.73 | 671.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | 0.34 | 0.34 | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,034.11 | 918.76 | 873.59 | 803.73 | 671.75 |
