| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 815.34 | 922.32 | 789.44 | 935.80 | 684.89 |
| Expenses | |||||
| Material consumed | 273.82 | 328.04 | 278.47 | 327.59 | 225.89 |
| Manufacturing expenses | 82.50 | 79.23 | 64.27 | 90.88 | 63.21 |
| Personnel expenses | 38.14 | 49.58 | 46.51 | 45.01 | 34.55 |
| Selling expenses | 0.25 | 0.06 | 0.15 | 0.04 | 0.06 |
| Adminstrative expenses | 68.06 | 66.33 | 62.80 | 69.66 | 61.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 462.76 | 523.23 | 452.19 | 533.17 | 384.86 |
| Operating profit | 352.57 | 399.09 | 337.25 | 402.63 | 300.03 |
| Other recurring income | 27.50 | 36.18 | 38.35 | 38.80 | 29.94 |
| Adjusted PBDIT | 380.08 | 435.27 | 375.60 | 441.42 | 329.96 |
| Financial expenses | 0.26 | 0.28 | 0.83 | 0.15 | 0.15 |
| Depreciation | 44.20 | 44.44 | 43.78 | 35.82 | 24.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 335.61 | 390.55 | 330.98 | 405.45 | 304.90 |
| Tax charges | 84.39 | 98.25 | 83.29 | 101.94 | 76.29 |
| Adjusted PAT | 251.22 | 292.30 | 247.69 | 303.51 | 228.61 |
| Non recurring items | 0.22 | 0.01 | -0.06 | 0.13 | -0.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 251.44 | 292.31 | 247.63 | 303.64 | 228.41 |
| Earnigs before appropriation | 1,687.10 | 1,488.19 | 1,249.00 | 1,057.14 | 753.50 |
| Equity dividend | 63.77 | 53.13 | 53.12 | 55.77 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,623.33 | 1,435.06 | 1,195.88 | 1,001.37 | 753.50 |
