| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,425.68 | 1,486.19 | 1,370.86 | 1,435.25 | 1,156.76 |
| Expenses | |||||
| Material consumed | 1,081.68 | 1,123.52 | 971.91 | 1,017.11 | 779.50 |
| Manufacturing expenses | 149.95 | 142.49 | 161.48 | 166.58 | 125.51 |
| Personnel expenses | 62.17 | 62.61 | 59.23 | 57.69 | 52.41 |
| Selling expenses | 0.20 | 0.13 | 0.14 | 10.13 | 0.12 |
| Adminstrative expenses | 56.63 | 54.48 | 51.99 | 40.77 | 47.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,350.62 | 1,383.23 | 1,244.75 | 1,292.28 | 1,005.37 |
| Operating profit | 75.06 | 102.96 | 126.12 | 142.97 | 151.39 |
| Other recurring income | 16.72 | 6.83 | 8.28 | 1.72 | 1.64 |
| Adjusted PBDIT | 91.78 | 109.79 | 134.39 | 144.69 | 153.03 |
| Financial expenses | 29.97 | 28.52 | 30.50 | 25.33 | 20.88 |
| Depreciation | 27.72 | 28.38 | 26.77 | 26.63 | 24.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.09 | 52.88 | 77.12 | 92.74 | 107.41 |
| Tax charges | 8.00 | 13.40 | 21.50 | 22.60 | 30.12 |
| Adjusted PAT | 26.09 | 39.48 | 55.62 | 70.14 | 77.29 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.09 | 39.48 | 55.62 | 70.14 | 77.29 |
| Earnigs before appropriation | 63.20 | 67.11 | 80.13 | 87.01 | 106.06 |
| Equity dividend | 3.12 | - | 12.50 | 12.50 | 19.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 60.08 | 67.11 | 67.63 | 74.51 | 86.88 |
