| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,260.39 | 2,173.65 | 2,266.91 | 2,497.97 | 2,251.17 |
| Expenses | |||||
| Material consumed | 1,469.12 | 1,431.96 | 1,564.06 | 1,775.86 | 1,529.31 |
| Manufacturing expenses | 354.14 | 318.99 | 292.00 | 286.45 | 258.43 |
| Personnel expenses | 96.27 | 85.25 | 80.98 | 74.99 | 69.32 |
| Selling expenses | 1.18 | 0.69 | 1.08 | 0.35 | 0.35 |
| Adminstrative expenses | 78.94 | 74.12 | 62.65 | 77.91 | 75.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,999.66 | 1,911.00 | 2,000.78 | 2,215.57 | 1,932.99 |
| Operating profit | 260.73 | 262.65 | 266.13 | 282.40 | 318.18 |
| Other recurring income | 2.59 | 13.57 | 4.18 | 2.23 | 4.77 |
| Adjusted PBDIT | 263.32 | 276.22 | 270.31 | 284.64 | 322.96 |
| Financial expenses | 26.38 | 29.68 | 30.16 | 32.53 | 20.07 |
| Depreciation | 55.64 | 47.79 | 47.67 | 47.29 | 47.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 181.31 | 198.75 | 192.48 | 204.81 | 255.50 |
| Tax charges | 12.08 | 41.44 | 50.60 | 52.00 | 60.50 |
| Adjusted PAT | 169.22 | 157.31 | 141.88 | 152.81 | 195.00 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 169.22 | 157.31 | 141.88 | 152.81 | 195.00 |
| Earnigs before appropriation | 1,295.70 | 1,209.63 | 1,089.02 | 971.67 | 899.26 |
| Equity dividend | 18.25 | 9.13 | 9.19 | 9.26 | 9.26 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,277.45 | 1,200.50 | 1,079.82 | 962.41 | 890.00 |
