| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,426.53 | 2,310.04 | 2,230.85 | 2,155.20 | 1,973.48 |
| Expenses | |||||
| Material consumed | 1,510.99 | 1,460.21 | 1,347.68 | 1,298.19 | 1,108.36 |
| Manufacturing expenses | 44.92 | 85.07 | 88.92 | 87.90 | 70.29 |
| Personnel expenses | 227.41 | 213.15 | 192.81 | 161.96 | 149.73 |
| Selling expenses | 47.96 | 37.07 | 33.37 | 28.21 | 32.51 |
| Adminstrative expenses | 534.40 | 427.99 | 429.46 | 383.11 | 337.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,365.69 | 2,223.50 | 2,092.25 | 1,959.36 | 1,698.82 |
| Operating profit | 60.84 | 86.54 | 138.61 | 195.84 | 274.67 |
| Other recurring income | 84.92 | 32.29 | 35.91 | 32.52 | 31.97 |
| Adjusted PBDIT | 145.76 | 118.84 | 174.52 | 228.36 | 306.63 |
| Financial expenses | 36.08 | 24.36 | 10.75 | 6.63 | 4.51 |
| Depreciation | 87.53 | 68.12 | 67.96 | 58.06 | 53.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.15 | 26.35 | 95.81 | 163.68 | 248.31 |
| Tax charges | 1.41 | 17.29 | 30.05 | 33.58 | 62.49 |
| Adjusted PAT | 20.75 | 9.06 | 65.76 | 130.10 | 185.83 |
| Non recurring items | -35.09 | 81.35 | 37.07 | 0.89 | -0.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -14.34 | 90.41 | 102.84 | 130.99 | 185.42 |
| Earnigs before appropriation | 743.13 | 812.05 | 751.79 | 707.84 | 620.61 |
| Equity dividend | 22.62 | 16.97 | 30.16 | 48.88 | 33.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 720.51 | 795.08 | 721.64 | 658.95 | 586.85 |
