| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 471.99 | 482.96 | 441.01 | 479.26 | 480.34 |
| Expenses | |||||
| Material consumed | 304.53 | 331.24 | 301.90 | 312.75 | 301.32 |
| Manufacturing expenses | 48.68 | 59.69 | 47.36 | 48.37 | 39.79 |
| Personnel expenses | 42.91 | 39.04 | 36.35 | 34.02 | 31.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 35.26 | 25.49 | 21.82 | 27.33 | 28.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 431.39 | 455.45 | 407.44 | 422.47 | 401.24 |
| Operating profit | 40.60 | 27.51 | 33.58 | 56.80 | 79.10 |
| Other recurring income | 18.13 | 8.10 | 4.50 | 3.84 | 1.69 |
| Adjusted PBDIT | 58.73 | 35.61 | 38.07 | 60.63 | 80.79 |
| Financial expenses | 4.19 | 7.34 | 6.87 | 5.28 | 8.78 |
| Depreciation | 15.12 | 15.15 | 13.13 | 12.07 | 11.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.43 | 13.12 | 18.07 | 43.29 | 60.58 |
| Tax charges | 10.49 | 3.30 | 5.21 | 12.26 | 12.83 |
| Adjusted PAT | 28.94 | 9.82 | 12.86 | 31.03 | 47.75 |
| Non recurring items | - | - | -0.93 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.94 | 9.82 | 11.93 | 31.03 | 47.75 |
| Earnigs before appropriation | 62.66 | 43.97 | 44.53 | 62.98 | 62.20 |
| Equity dividend | 0.25 | 0.25 | 0.38 | 0.38 | 0.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 62.41 | 43.72 | 44.15 | 62.60 | 61.95 |
