| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,602.11 | 1,519.83 | 1,450.13 | 1,547.86 | 1,546.76 |
| Expenses | |||||
| Material consumed | 1,435.36 | 1,351.69 | 1,299.59 | 1,305.21 | 1,269.48 |
| Manufacturing expenses | - | - | 2.74 | 15.57 | 13.15 |
| Personnel expenses | 31.59 | 30.63 | 26.88 | 63.29 | 77.36 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 22.31 | 21.36 | 19.97 | 28.12 | 25.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,489.26 | 1,403.68 | 1,349.18 | 1,412.19 | 1,385.38 |
| Operating profit | 112.85 | 116.15 | 100.95 | 135.67 | 161.38 |
| Other recurring income | 1.15 | 1.60 | 1.17 | 4.03 | 3.08 |
| Adjusted PBDIT | 114.00 | 117.75 | 102.12 | 139.70 | 164.46 |
| Financial expenses | 39.21 | 39.65 | 38.48 | 37.35 | 37.82 |
| Depreciation | 31.63 | 33.20 | 32.70 | 33.41 | 33.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.16 | 44.90 | 30.94 | 68.94 | 93.20 |
| Tax charges | 10.98 | 21.06 | 9.81 | 16.12 | 24.16 |
| Adjusted PAT | 32.18 | 23.84 | 21.13 | 52.82 | 69.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.18 | 23.84 | 21.13 | 52.82 | 69.04 |
| Earnigs before appropriation | 346.06 | 313.88 | 290.04 | 268.91 | 217.14 |
| Equity dividend | - | - | - | - | 1.05 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 346.06 | 313.88 | 290.04 | 268.91 | 216.09 |
