| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 780.63 | 825.06 | 790.70 | 766.42 | 839.51 |
| Expenses | |||||
| Material consumed | 480.00 | 484.18 | 490.08 | 482.94 | 538.82 |
| Manufacturing expenses | 49.07 | 49.94 | 48.40 | 47.26 | 46.42 |
| Personnel expenses | 71.10 | 84.78 | 74.87 | 69.20 | 63.90 |
| Selling expenses | - | 0.05 | 0.51 | - | - |
| Adminstrative expenses | 122.51 | 124.30 | 104.77 | 105.54 | 128.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 722.68 | 743.26 | 718.62 | 704.94 | 777.86 |
| Operating profit | 57.95 | 81.80 | 72.08 | 61.47 | 61.65 |
| Other recurring income | 26.84 | 18.77 | 8.72 | 5.42 | 8.67 |
| Adjusted PBDIT | 84.79 | 100.57 | 80.80 | 66.90 | 70.32 |
| Financial expenses | 2.52 | 2.62 | 2.19 | 0.23 | 0.47 |
| Depreciation | 19.66 | 21.02 | 22.61 | 20.40 | 20.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 62.61 | 76.93 | 56.00 | 46.27 | 49.50 |
| Tax charges | 13.09 | 16.66 | 14.86 | 20.79 | 6.18 |
| Adjusted PAT | 49.52 | 60.27 | 41.14 | 25.48 | 43.32 |
| Non recurring items | -2.78 | -9.37 | -1.12 | -6.92 | 1.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 46.74 | 50.90 | 40.02 | 18.56 | 44.39 |
| Earnigs before appropriation | 429.83 | 383.08 | 332.18 | 292.16 | 307.57 |
| Equity dividend | - | - | - | - | 34.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 429.83 | 383.08 | 332.18 | 292.16 | 272.94 |
