| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 499.97 | 574.64 | 635.66 | 594.06 | 359.06 |
| Expenses | |||||
| Material consumed | 41.73 | 48.55 | 46.68 | 41.71 | 26.49 |
| Manufacturing expenses | 21.75 | 23.07 | 23.62 | 25.74 | - |
| Personnel expenses | 113.40 | 102.46 | 94.66 | 83.29 | 65.64 |
| Selling expenses | 6.19 | 5.93 | 4.12 | 3.67 | - |
| Adminstrative expenses | 184.63 | 196.09 | 191.86 | 169.04 | 143.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 367.70 | 376.10 | 360.94 | 323.45 | 235.83 |
| Operating profit | 132.27 | 198.54 | 274.72 | 270.61 | 123.23 |
| Other recurring income | 54.58 | 45.19 | 39.09 | 32.01 | 17.44 |
| Adjusted PBDIT | 186.85 | 243.73 | 313.81 | 302.62 | 140.67 |
| Financial expenses | 2.81 | 3.75 | 5.26 | 2.98 | 1.86 |
| Depreciation | 30.76 | 33.51 | 37.04 | 30.50 | 17.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 153.28 | 206.47 | 271.51 | 269.14 | 121.73 |
| Tax charges | 31.18 | 78.15 | 76.93 | 49.69 | 30.88 |
| Adjusted PAT | 122.10 | 128.32 | 194.58 | 219.45 | 90.85 |
| Non recurring items | -3.89 | 56.99 | 58.86 | -3.55 | -13.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 118.21 | 185.31 | 253.44 | 215.90 | 77.31 |
| Earnigs before appropriation | 1,188.18 | 1,097.97 | 925.91 | 703.64 | 595.62 |
| Equity dividend | 33.47 | 33.47 | 33.47 | 33.43 | 26.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,154.71 | 1,064.50 | 892.44 | 670.21 | 568.94 |
