| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,396.70 | 2,533.95 | 2,141.43 | 1,976.11 | 1,918.91 |
| Expenses | |||||
| Material consumed | 1,367.90 | 1,484.06 | 1,292.18 | 1,267.84 | 1,185.22 |
| Manufacturing expenses | 186.40 | 188.03 | 161.91 | 166.84 | 132.42 |
| Personnel expenses | 189.10 | 168.71 | 147.47 | 126.95 | 129.25 |
| Selling expenses | 3.50 | 4.22 | 2.57 | 3.42 | 0.63 |
| Adminstrative expenses | 213.10 | 338.04 | 262.19 | 229.57 | 238.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,960.00 | 2,183.06 | 1,866.32 | 1,794.63 | 1,685.63 |
| Operating profit | 436.70 | 350.89 | 275.11 | 181.47 | 233.28 |
| Other recurring income | 90.40 | 30.46 | 17.39 | 4.15 | 8.38 |
| Adjusted PBDIT | 527.10 | 381.34 | 292.51 | 185.62 | 241.66 |
| Financial expenses | 28.60 | 28.30 | 28.71 | 36.69 | 17.31 |
| Depreciation | 148.00 | 140.70 | 136.89 | 111.11 | 86.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 350.50 | 212.35 | 126.91 | 37.83 | 137.46 |
| Tax charges | 39.10 | 53.16 | 103.44 | 6.42 | 37.08 |
| Adjusted PAT | 311.40 | 159.19 | 23.46 | 31.41 | 100.38 |
| Non recurring items | -9.40 | -20.95 | 310.25 | 0.33 | -0.83 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 302.00 | 138.24 | 333.72 | 31.74 | 99.55 |
| Earnigs before appropriation | 1,322.30 | 1,025.02 | 922.08 | 622.98 | 632.77 |
| Equity dividend | 35.40 | 6.92 | 35.31 | 34.61 | 41.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,286.90 | 1,018.10 | 886.78 | 588.37 | 591.24 |
