| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,546.34 | 1,408.89 | 1,358.24 | 1,196.53 | 860.05 |
| Expenses | |||||
| Material consumed | 712.09 | 667.38 | 669.91 | 607.29 | 431.85 |
| Manufacturing expenses | 104.98 | 99.10 | 92.36 | 75.76 | 67.65 |
| Personnel expenses | 136.58 | 124.82 | 114.46 | 87.78 | 68.68 |
| Selling expenses | 1.49 | 1.15 | 0.82 | 0.68 | 0.30 |
| Adminstrative expenses | 120.49 | 109.75 | 93.14 | 84.08 | 60.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,075.64 | 1,002.19 | 970.70 | 855.59 | 629.16 |
| Operating profit | 470.70 | 406.70 | 387.54 | 340.94 | 230.89 |
| Other recurring income | 30.81 | 37.57 | 13.36 | 5.75 | 6.06 |
| Adjusted PBDIT | 501.51 | 444.27 | 400.90 | 346.69 | 236.95 |
| Financial expenses | 10.47 | 7.53 | 11.78 | 12.48 | 7.16 |
| Depreciation | 89.04 | 77.06 | 64.73 | 54.18 | 37.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 401.99 | 359.67 | 324.39 | 280.03 | 192.05 |
| Tax charges | 100.35 | 92.10 | 81.41 | 71.33 | 49.76 |
| Adjusted PAT | 301.64 | 267.57 | 242.99 | 208.70 | 142.28 |
| Non recurring items | 1.38 | 0.23 | 0.18 | 0.23 | 0.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 303.02 | 267.80 | 243.17 | 208.93 | 142.61 |
| Earnigs before appropriation | 1,527.14 | 1,261.80 | 1,005.63 | 762.49 | 562.48 |
| Equity dividend | 28.29 | 37.68 | 11.63 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,498.86 | 1,224.12 | 994.00 | 762.49 | 562.48 |
