| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,545.16 | 1,476.96 | 1,527.08 | 1,409.28 | 1,104.64 |
| Expenses | |||||
| Material consumed | 810.91 | 734.41 | 813.20 | 759.01 | 564.05 |
| Manufacturing expenses | 143.75 | 134.08 | 143.65 | 123.61 | 92.01 |
| Personnel expenses | 160.56 | 147.78 | 136.14 | 126.52 | 112.73 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 154.46 | 166.56 | 145.70 | 144.61 | 134.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,269.68 | 1,182.84 | 1,238.69 | 1,153.74 | 902.91 |
| Operating profit | 275.48 | 294.12 | 288.40 | 255.54 | 201.74 |
| Other recurring income | 24.34 | 29.55 | 25.38 | 16.12 | 18.57 |
| Adjusted PBDIT | 299.82 | 323.67 | 313.77 | 271.66 | 220.31 |
| Financial expenses | 78.20 | 61.29 | 42.56 | 29.22 | 27.31 |
| Depreciation | 92.20 | 82.45 | 72.49 | 67.60 | 60.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 129.42 | 179.92 | 198.72 | 174.84 | 132.89 |
| Tax charges | 16.11 | 43.68 | 53.96 | 49.26 | 41.14 |
| Adjusted PAT | 113.31 | 136.24 | 144.75 | 125.58 | 91.76 |
| Non recurring items | 0.55 | 0.06 | 0.71 | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 113.86 | 136.30 | 145.46 | 125.59 | 91.76 |
| Earnigs before appropriation | 115.05 | 140.50 | 147.51 | 126.83 | 92.97 |
| Equity dividend | 19.31 | 19.31 | 19.31 | 14.48 | 14.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 95.73 | 121.18 | 128.20 | 112.34 | 78.49 |
