| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,557.27 | 1,296.30 | 1,084.94 | 949.57 | 778.35 |
| Expenses | |||||
| Material consumed | 756.39 | 625.69 | 517.98 | 470.48 | 377.21 |
| Manufacturing expenses | 14.01 | 11.92 | 9.33 | 9.39 | 10.27 |
| Personnel expenses | 137.68 | 104.99 | 96.54 | 75.20 | 74.02 |
| Selling expenses | 8.22 | 8.75 | 6.43 | 5.27 | 2.35 |
| Adminstrative expenses | 305.71 | 258.98 | 218.65 | 184.31 | 149.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,222.01 | 1,010.33 | 848.93 | 744.64 | 613.28 |
| Operating profit | 335.26 | 285.97 | 236.01 | 204.93 | 165.07 |
| Other recurring income | 44.44 | 39.08 | 31.90 | 19.96 | 20.80 |
| Adjusted PBDIT | 379.71 | 325.05 | 267.91 | 224.88 | 185.87 |
| Financial expenses | 8.75 | 8.14 | 5.37 | 3.36 | 1.73 |
| Depreciation | 30.75 | 23.76 | 16.92 | 13.10 | 11.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 340.21 | 293.16 | 245.63 | 208.42 | 172.66 |
| Tax charges | 84.54 | 75.25 | 59.50 | 52.19 | 44.34 |
| Adjusted PAT | 255.67 | 217.91 | 186.13 | 156.23 | 128.32 |
| Non recurring items | -3.58 | 6.45 | -1.21 | -0.19 | 2.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 252.09 | 224.35 | 184.91 | 156.04 | 130.48 |
| Earnigs before appropriation | 1,093.03 | 840.93 | 716.42 | 635.88 | 484.38 |
| Equity dividend | 18.15 | - | 99.84 | 104.38 | 4.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,074.87 | 840.93 | 616.58 | 531.51 | 479.84 |
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