| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,484.26 | 1,329.83 | 1,151.21 | 1,794.18 | 1,137.46 |
| Expenses | |||||
| Material consumed | 1,155.87 | 1,113.68 | 901.07 | 1,400.43 | 894.31 |
| Manufacturing expenses | 105.29 | 53.52 | 44.33 | 35.13 | 31.96 |
| Personnel expenses | 89.27 | 88.47 | 94.52 | 107.93 | 78.43 |
| Selling expenses | 0.15 | 0.09 | 0.61 | 0.18 | 0.14 |
| Adminstrative expenses | 30.14 | 33.64 | 40.48 | 42.12 | 33.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,380.73 | 1,289.40 | 1,081.00 | 1,585.78 | 1,038.32 |
| Operating profit | 103.53 | 40.43 | 70.21 | 208.39 | 99.14 |
| Other recurring income | 7.52 | 13.39 | 33.08 | 6.41 | 2.23 |
| Adjusted PBDIT | 111.05 | 53.82 | 103.29 | 214.80 | 101.37 |
| Financial expenses | 61.07 | 48.43 | 44.40 | 48.35 | 43.54 |
| Depreciation | 33.24 | 27.50 | 29.08 | 18.07 | 11.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.74 | -22.11 | 29.80 | 148.39 | 46.36 |
| Tax charges | 3.12 | -5.86 | 8.66 | 45.34 | 3.04 |
| Adjusted PAT | 13.61 | -16.25 | 21.14 | 103.05 | 43.32 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.61 | -16.25 | 21.14 | 103.05 | 43.32 |
| Earnigs before appropriation | 181.08 | 170.28 | 192.15 | 173.81 | 73.02 |
| Equity dividend | - | - | - | 2.81 | 2.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 181.08 | 170.28 | 192.15 | 171.00 | 70.77 |
