| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,197.78 | 1,107.77 | 942.25 | 957.35 | 750.41 |
| Expenses | |||||
| Material consumed | 548.25 | 497.65 | 441.37 | 462.42 | 338.84 |
| Manufacturing expenses | 118.32 | 99.44 | 94.26 | 80.02 | 64.33 |
| Personnel expenses | 126.30 | 112.84 | 86.60 | 105.20 | 86.86 |
| Selling expenses | 87.64 | 86.82 | 68.26 | 63.14 | 39.66 |
| Adminstrative expenses | 148.32 | 140.96 | 119.06 | 124.78 | 93.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,028.83 | 937.71 | 809.54 | 835.56 | 623.28 |
| Operating profit | 168.96 | 170.05 | 132.71 | 121.79 | 127.13 |
| Other recurring income | 30.29 | 27.02 | 17.81 | 23.87 | 23.69 |
| Adjusted PBDIT | 199.25 | 197.07 | 150.52 | 145.65 | 150.82 |
| Financial expenses | 6.53 | 12.78 | 8.77 | 1.99 | 0.81 |
| Depreciation | 86.82 | 81.04 | 53.91 | 30.91 | 27.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 105.91 | 103.25 | 87.84 | 112.76 | 122.88 |
| Tax charges | 26.27 | 29.01 | 21.97 | 27.97 | 34.19 |
| Adjusted PAT | 79.63 | 74.24 | 65.87 | 84.79 | 88.69 |
| Non recurring items | -4.05 | - | - | 9.33 | -11.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 75.58 | 74.24 | 65.87 | 94.12 | 77.48 |
| Earnigs before appropriation | 609.17 | 533.45 | 459.05 | 751.22 | 668.51 |
| Equity dividend | - | - | - | - | 11.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 609.17 | 533.45 | 459.05 | 751.22 | 657.10 |
