| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,012.97 | 949.31 | 918.66 | 903.87 | 553.78 |
| Expenses | |||||
| Material consumed | 528.45 | 490.75 | 468.93 | 497.95 | 298.59 |
| Manufacturing expenses | 71.38 | 71.33 | 61.52 | 59.50 | 39.94 |
| Personnel expenses | 173.48 | 153.30 | 136.33 | 112.40 | 85.08 |
| Selling expenses | 11.46 | 14.40 | 17.83 | 10.45 | 4.03 |
| Adminstrative expenses | 73.16 | 67.14 | 58.62 | 52.86 | 33.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 857.93 | 796.92 | 743.23 | 733.15 | 461.18 |
| Operating profit | 155.04 | 152.40 | 175.44 | 170.72 | 92.61 |
| Other recurring income | 40.83 | 35.01 | 20.02 | 13.53 | 10.83 |
| Adjusted PBDIT | 195.87 | 187.41 | 195.46 | 184.24 | 103.43 |
| Financial expenses | 3.14 | 3.84 | 7.67 | 8.79 | 8.49 |
| Depreciation | 34.56 | 32.71 | 29.34 | 24.20 | 23.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 158.18 | 150.86 | 158.45 | 151.25 | 71.77 |
| Tax charges | 40.26 | 38.75 | 40.29 | 39.66 | 17.89 |
| Adjusted PAT | 117.92 | 112.11 | 118.17 | 111.60 | 53.88 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 117.92 | 112.11 | 118.17 | 111.60 | 53.88 |
| Earnigs before appropriation | 730.51 | 612.60 | 500.49 | 385.23 | 273.58 |
| Equity dividend | 15.81 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 714.70 | 612.60 | 500.49 | 385.23 | 273.58 |
