| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,899.37 | 1,741.91 | 1,511.75 | 1,264.32 | 923.58 |
| Expenses | |||||
| Material consumed | 1,052.43 | 946.63 | 812.30 | 708.52 | 523.02 |
| Manufacturing expenses | 71.94 | 64.19 | 63.76 | 60.30 | 43.92 |
| Personnel expenses | 276.62 | 242.12 | 204.82 | 151.83 | 128.80 |
| Selling expenses | 42.93 | 28.40 | 32.81 | 21.87 | 7.34 |
| Adminstrative expenses | 228.95 | 238.96 | 180.46 | 169.39 | 111.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,672.86 | 1,520.30 | 1,294.14 | 1,111.91 | 815.04 |
| Operating profit | 226.51 | 221.61 | 217.61 | 152.41 | 108.55 |
| Other recurring income | 27.20 | 24.16 | 17.46 | 11.61 | 10.60 |
| Adjusted PBDIT | 253.71 | 245.76 | 235.07 | 164.02 | 119.14 |
| Financial expenses | 11.62 | 12.79 | 11.84 | 12.90 | 7.06 |
| Depreciation | 84.10 | 71.24 | 57.95 | 49.12 | 42.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 157.99 | 161.74 | 165.28 | 102.00 | 69.33 |
| Tax charges | 39.21 | 40.71 | 41.96 | 25.75 | 15.84 |
| Adjusted PAT | 118.78 | 121.03 | 123.32 | 76.25 | 53.49 |
| Non recurring items | 0.80 | -0.19 | -0.23 | -0.06 | 0.79 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 119.58 | 120.84 | 123.09 | 76.20 | 54.28 |
| Earnigs before appropriation | 700.40 | 611.52 | 508.33 | 399.94 | 345.21 |
| Equity dividend | 36.84 | 30.70 | 17.65 | 14.70 | 7.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 663.56 | 580.83 | 490.68 | 385.24 | 337.86 |
