| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,291.54 | 1,273.59 | 1,337.84 | 1,726.28 | 1,918.05 |
| Expenses | |||||
| Material consumed | 766.75 | 752.50 | 800.94 | 1,053.39 | 1,232.65 |
| Manufacturing expenses | 118.69 | 125.48 | 128.19 | 162.21 | 26.12 |
| Personnel expenses | 77.14 | 72.96 | 72.35 | 80.19 | 88.73 |
| Selling expenses | 0.18 | 0.31 | 0.09 | 0.11 | 5.37 |
| Adminstrative expenses | 81.52 | 95.93 | 89.72 | 100.77 | 117.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,044.28 | 1,047.18 | 1,091.30 | 1,396.67 | 1,470.84 |
| Operating profit | 247.26 | 226.41 | 246.55 | 329.61 | 447.21 |
| Other recurring income | 28.02 | 22.78 | 20.90 | 9.76 | 12.14 |
| Adjusted PBDIT | 275.28 | 249.19 | 267.44 | 339.37 | 459.35 |
| Financial expenses | 2.28 | 1.86 | 2.18 | 2.73 | 7.04 |
| Depreciation | 45.60 | 38.37 | 33.65 | 31.26 | 29.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 227.40 | 208.97 | 231.62 | 305.37 | 423.14 |
| Tax charges | 61.88 | 52.75 | 60.32 | 77.83 | 115.20 |
| Adjusted PAT | 165.53 | 156.21 | 171.30 | 227.54 | 307.94 |
| Non recurring items | -0.15 | 0.27 | -4.84 | -0.16 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 165.38 | 156.48 | 166.46 | 227.38 | 307.94 |
| Earnigs before appropriation | 1,621.76 | 1,507.65 | 1,400.70 | 1,276.43 | 1,092.80 |
| Equity dividend | 35.64 | 35.64 | 32.40 | 19.44 | 12.96 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,586.12 | 1,472.01 | 1,368.30 | 1,256.99 | 1,079.84 |
