| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,415.19 | 2,206.86 | 2,123.50 | 1,851.07 | 1,559.19 |
| Expenses | |||||
| Material consumed | 1,214.29 | 1,132.11 | 1,082.23 | 1,044.80 | 914.42 |
| Manufacturing expenses | 80.07 | 75.74 | 76.91 | 73.85 | 53.93 |
| Personnel expenses | 434.32 | 388.66 | 342.12 | 252.86 | 208.54 |
| Selling expenses | 140.51 | 126.86 | 136.48 | 91.12 | 50.89 |
| Adminstrative expenses | 265.61 | 233.04 | 220.48 | 192.57 | 168.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,134.80 | 1,956.41 | 1,858.23 | 1,655.20 | 1,396.66 |
| Operating profit | 280.39 | 250.45 | 265.27 | 195.87 | 162.52 |
| Other recurring income | 27.89 | 30.04 | 34.15 | 36.00 | 17.47 |
| Adjusted PBDIT | 308.28 | 280.49 | 299.42 | 231.87 | 179.99 |
| Financial expenses | 42.33 | 46.43 | 36.90 | 22.91 | 13.48 |
| Depreciation | 79.58 | 81.67 | 73.53 | 58.46 | 54.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 186.37 | 152.39 | 188.98 | 150.49 | 112.20 |
| Tax charges | 42.14 | 39.78 | 43.09 | 27.61 | 24.25 |
| Adjusted PAT | 144.23 | 112.61 | 145.89 | 122.88 | 87.95 |
| Non recurring items | -5.59 | - | - | - | -2.59 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 138.64 | 112.61 | 145.89 | 122.88 | 85.37 |
| Earnigs before appropriation | 874.09 | 761.50 | 672.93 | 556.12 | 450.31 |
| Equity dividend | 10.21 | 21.05 | 19.05 | 14.48 | 12.07 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 863.88 | 740.45 | 653.88 | 541.64 | 438.24 |
