| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,944.29 | 2,843.92 | 2,754.03 | 2,481.95 | 2,166.27 |
| Expenses | |||||
| Material consumed | 1,572.07 | 1,428.76 | 1,411.31 | 1,439.32 | 1,285.11 |
| Manufacturing expenses | 31.27 | 33.38 | 34.50 | 32.08 | 27.28 |
| Personnel expenses | 341.31 | 325.41 | 300.13 | 263.97 | 235.35 |
| Selling expenses | 227.46 | 239.72 | 228.23 | 174.33 | 159.91 |
| Adminstrative expenses | 322.32 | 316.82 | 299.93 | 256.69 | 209.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,494.43 | 2,344.09 | 2,274.10 | 2,166.39 | 1,916.81 |
| Operating profit | 449.86 | 499.83 | 479.93 | 315.56 | 249.46 |
| Other recurring income | 67.56 | 55.47 | 53.67 | 39.48 | 18.96 |
| Adjusted PBDIT | 517.42 | 555.30 | 533.60 | 355.04 | 268.42 |
| Financial expenses | 4.99 | 5.93 | 4.73 | 13.09 | 6.69 |
| Depreciation | 61.24 | 56.12 | 49.95 | 50.02 | 78.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 451.19 | 493.25 | 478.92 | 291.93 | 183.21 |
| Tax charges | 118.00 | 118.38 | 109.03 | 59.44 | 27.08 |
| Adjusted PAT | 333.19 | 374.87 | 369.89 | 232.49 | 156.13 |
| Non recurring items | -0.04 | -5.40 | -0.92 | 8.33 | -0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 333.15 | 369.47 | 368.97 | 240.82 | 156.00 |
| Earnigs before appropriation | 1,045.27 | 840.64 | 581.33 | 304.16 | 478.21 |
| Equity dividend | 128.53 | 128.52 | 110.16 | 91.80 | 146.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 916.74 | 712.12 | 471.17 | 212.36 | 331.33 |
