| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,275.91 | 1,100.41 | 1,061.91 | 1,117.71 | 904.32 |
| Expenses | |||||
| Material consumed | 684.85 | 611.95 | 649.96 | 636.19 | 520.69 |
| Manufacturing expenses | 7.17 | 6.84 | 6.87 | 6.53 | 6.56 |
| Personnel expenses | 147.25 | 122.49 | 105.72 | 96.57 | 81.18 |
| Selling expenses | 52.74 | 43.35 | 34.58 | 46.57 | 24.09 |
| Adminstrative expenses | 156.62 | 130.24 | 121.84 | 114.03 | 91.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,048.63 | 914.87 | 918.97 | 899.89 | 724.30 |
| Operating profit | 227.28 | 185.54 | 142.94 | 217.82 | 180.03 |
| Other recurring income | 36.14 | 34.91 | 27.50 | 20.83 | 25.49 |
| Adjusted PBDIT | 263.42 | 220.45 | 170.44 | 238.65 | 205.51 |
| Financial expenses | 51.09 | 47.87 | 37.48 | 24.45 | 15.68 |
| Depreciation | 65.60 | 60.17 | 51.22 | 41.77 | 37.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 146.73 | 112.41 | 81.74 | 172.43 | 152.58 |
| Tax charges | 35.00 | 32.61 | 20.73 | 39.69 | 38.54 |
| Adjusted PAT | 111.73 | 79.80 | 61.01 | 132.74 | 114.04 |
| Non recurring items | 1.17 | -0.38 | -0.01 | -1.71 | 0.39 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 112.90 | 79.42 | 61.00 | 131.03 | 114.43 |
| Earnigs before appropriation | 470.02 | 398.58 | 360.70 | 341.15 | 241.22 |
| Equity dividend | 41.46 | 41.46 | 41.47 | 41.45 | 31.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 428.56 | 357.12 | 319.23 | 299.70 | 210.12 |
