| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,844.80 | 1,682.19 | 1,549.13 | 1,393.80 | 1,350.32 |
| Expenses | |||||
| Material consumed | 871.56 | 782.90 | 717.30 | 757.73 | 614.63 |
| Manufacturing expenses | 392.66 | 377.68 | 359.81 | 246.18 | 288.39 |
| Personnel expenses | 114.42 | 100.50 | 88.99 | 76.91 | 63.96 |
| Selling expenses | 102.29 | 100.67 | 100.04 | 101.25 | 63.52 |
| Adminstrative expenses | 165.58 | 144.91 | 129.71 | 113.18 | 103.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,646.51 | 1,506.66 | 1,395.86 | 1,295.25 | 1,133.61 |
| Operating profit | 198.29 | 175.52 | 153.27 | 98.55 | 216.71 |
| Other recurring income | 4.35 | 5.40 | 4.47 | 4.72 | 6.53 |
| Adjusted PBDIT | 202.64 | 180.92 | 157.74 | 103.27 | 223.24 |
| Financial expenses | 22.02 | 25.86 | 17.85 | 14.22 | 9.62 |
| Depreciation | 39.63 | 37.51 | 21.22 | 17.64 | 16.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 140.98 | 117.55 | 118.67 | 71.42 | 197.04 |
| Tax charges | 35.25 | 30.41 | 29.28 | 13.18 | 51.17 |
| Adjusted PAT | 105.73 | 87.14 | 89.39 | 58.24 | 145.87 |
| Non recurring items | 2.29 | 3.99 | 0.65 | 0.66 | 0.75 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 108.02 | 91.14 | 90.04 | 58.90 | 146.62 |
| Earnigs before appropriation | 821.03 | 730.03 | 655.91 | 582.88 | 537.60 |
| Equity dividend | 17.01 | 17.01 | 17.01 | 17.01 | 13.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 804.02 | 713.01 | 638.89 | 565.87 | 523.99 |
