| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,019.79 | 2,035.15 | 1,758.54 | 1,700.22 | 1,477.78 |
| Expenses | |||||
| Material consumed | 1,215.14 | 1,226.81 | 1,079.66 | 1,116.67 | 945.33 |
| Manufacturing expenses | 5.52 | 4.76 | 3.92 | 2.12 | 1.81 |
| Personnel expenses | 189.83 | 172.07 | 155.36 | 126.26 | 120.50 |
| Selling expenses | 17.16 | 16.79 | 15.20 | 15.10 | 12.09 |
| Adminstrative expenses | 188.66 | 198.11 | 176.95 | 161.37 | 134.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,616.31 | 1,618.54 | 1,431.10 | 1,421.52 | 1,214.40 |
| Operating profit | 403.48 | 416.61 | 327.44 | 278.70 | 263.38 |
| Other recurring income | 43.01 | 36.10 | 34.96 | 44.76 | 33.59 |
| Adjusted PBDIT | 446.49 | 452.71 | 362.40 | 323.45 | 296.96 |
| Financial expenses | 3.71 | 5.11 | 3.09 | 3.12 | 3.20 |
| Depreciation | 64.22 | 55.46 | 40.56 | 17.61 | 16.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 378.56 | 392.14 | 318.75 | 302.73 | 277.48 |
| Tax charges | 91.33 | 95.18 | 79.66 | 69.22 | 68.70 |
| Adjusted PAT | 287.23 | 296.96 | 239.09 | 233.51 | 208.78 |
| Non recurring items | 0.94 | 1.41 | 1.06 | 0.08 | 1.91 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 288.17 | 298.37 | 240.15 | 233.59 | 210.69 |
| Earnigs before appropriation | 1,679.94 | 1,543.29 | 1,290.50 | 1,183.05 | 996.04 |
| Equity dividend | 9.02 | 27.35 | 45.58 | 27.95 | 46.58 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,670.92 | 1,515.94 | 1,244.92 | 1,155.10 | 949.46 |
