| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 762.68 | 1,147.72 | 1,076.93 | 1,002.44 | 529.82 |
| Expenses | |||||
| Material consumed | 176.21 | 181.70 | 136.00 | 106.97 | 322.52 |
| Manufacturing expenses | 270.90 | 621.40 | 607.32 | 620.97 | 3.55 |
| Personnel expenses | 80.20 | 66.89 | 55.67 | 40.74 | 33.75 |
| Selling expenses | 0.05 | 0.04 | 0.04 | 0.03 | 0.01 |
| Adminstrative expenses | 72.82 | 76.91 | 84.84 | 57.64 | 85.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 600.19 | 946.94 | 883.86 | 826.34 | 445.31 |
| Operating profit | 162.49 | 200.78 | 193.07 | 176.10 | 84.51 |
| Other recurring income | 38.46 | 30.13 | 30.37 | 31.68 | 16.18 |
| Adjusted PBDIT | 200.96 | 230.91 | 223.43 | 207.77 | 100.69 |
| Financial expenses | 36.86 | 30.69 | 17.22 | 12.13 | 8.90 |
| Depreciation | 8.64 | 6.88 | 6.97 | 5.51 | 5.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 155.46 | 193.34 | 199.24 | 190.13 | 86.16 |
| Tax charges | 38.52 | 49.50 | 57.21 | 47.10 | 22.28 |
| Adjusted PAT | 116.93 | 143.84 | 142.03 | 143.03 | 63.87 |
| Non recurring items | 0.97 | -0.10 | 0.05 | -0.37 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 117.90 | 143.75 | 142.08 | 142.66 | 63.89 |
| Earnigs before appropriation | 373.35 | 344.98 | 310.31 | 227.99 | 145.10 |
| Equity dividend | 19.53 | 19.53 | 19.53 | 9.77 | 9.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 353.82 | 325.45 | 290.77 | 218.23 | 135.33 |
