| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,486.06 | 5,240.51 | 5,303.74 | 5,800.61 | |
| Expenses | |||||
| Material consumed | 64.85 | 45.72 | 56.76 | 45.02 | |
| Manufacturing expenses | 4,033.72 | 3,835.83 | 3,886.16 | 4,374.07 | |
| Personnel expenses | 23.86 | 24.05 | 25.51 | 25.71 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 290.50 | 267.34 | 265.76 | 282.70 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 4,412.93 | 4,172.94 | 4,234.19 | 4,727.50 | |
| Operating profit | 1,073.13 | 1,067.57 | 1,069.55 | 1,073.11 | |
| Other recurring income | 11.16 | 3.70 | 16.14 | 6.00 | |
| Adjusted PBDIT | 1,084.29 | 1,071.27 | 1,085.69 | 1,079.11 | |
| Financial expenses | 606.66 | 619.08 | 667.70 | 711.94 | |
| Depreciation | 444.85 | 441.99 | 456.46 | 460.32 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 32.78 | 10.20 | -38.47 | -93.15 | |
| Tax charges | -576.24 | -21.64 | 153.64 | -22.87 | |
| Adjusted PAT | 609.02 | 31.84 | -192.11 | -70.28 | |
| Non recurring items | -2,322.69 | -0.01 | 794.53 | -0.49 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | -1,713.67 | 31.83 | 602.42 | -70.77 | |
| Earnigs before appropriation | -1,265.69 | 447.98 | 416.15 | -186.27 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -1,265.69 | 447.98 | 416.15 | -186.27 | |
