| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 527.92 | 478.41 | 414.12 | 353.34 | 302.01 |
| Expenses | |||||
| Material consumed | 186.24 | 179.62 | 174.94 | 150.64 | 125.38 |
| Manufacturing expenses | 14.33 | 12.93 | 11.29 | 10.25 | 6.76 |
| Personnel expenses | 32.00 | 28.56 | 25.05 | 20.46 | 17.91 |
| Selling expenses | 8.61 | 9.33 | 7.98 | 6.15 | 8.47 |
| Adminstrative expenses | 155.63 | 142.76 | 92.86 | 89.04 | 90.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 396.80 | 373.19 | 312.12 | 276.55 | 248.71 |
| Operating profit | 131.12 | 105.21 | 102.00 | 76.79 | 53.30 |
| Other recurring income | 18.66 | 9.94 | 10.91 | 10.11 | 9.11 |
| Adjusted PBDIT | 149.78 | 115.16 | 112.91 | 86.89 | 62.41 |
| Financial expenses | 1.45 | 1.19 | 0.80 | 0.61 | 0.78 |
| Depreciation | 9.25 | 7.54 | 6.38 | 5.52 | 5.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 139.07 | 106.43 | 105.73 | 80.76 | 56.13 |
| Tax charges | 35.06 | 26.24 | 26.09 | 20.75 | 14.64 |
| Adjusted PAT | 104.01 | 80.19 | 79.64 | 60.01 | 41.49 |
| Non recurring items | -7.05 | -0.14 | -0.29 | -0.15 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 96.96 | 80.05 | 79.35 | 59.85 | 41.53 |
| Earnigs before appropriation | 484.39 | 407.20 | 382.08 | 311.52 | 257.68 |
| Equity dividend | 13.18 | 19.78 | 54.93 | 8.79 | 6.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 471.20 | 387.42 | 327.15 | 302.73 | 251.67 |
