| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,185.70 | 1,077.52 | 1,022.72 | 1,023.10 | 913.84 |
| Expenses | |||||
| Material consumed | 623.00 | 558.40 | 547.55 | 541.24 | 461.87 |
| Manufacturing expenses | 42.55 | 42.75 | 40.51 | 39.35 | 33.35 |
| Personnel expenses | 143.13 | 136.16 | 123.80 | 118.93 | 121.81 |
| Selling expenses | - | - | - | 7.31 | 10.16 |
| Adminstrative expenses | 196.79 | 187.31 | 169.30 | 162.96 | 156.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,005.47 | 924.62 | 881.16 | 869.79 | 783.88 |
| Operating profit | 180.23 | 152.90 | 141.56 | 153.31 | 129.96 |
| Other recurring income | 38.38 | 27.39 | 24.39 | 25.51 | 15.05 |
| Adjusted PBDIT | 218.61 | 180.29 | 165.95 | 178.82 | 145.01 |
| Financial expenses | 3.93 | 8.46 | 20.64 | 18.52 | 15.44 |
| Depreciation | 46.22 | 40.11 | 37.47 | 35.97 | 32.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 168.46 | 131.72 | 107.84 | 124.33 | 96.95 |
| Tax charges | 39.92 | 21.15 | 67.75 | 28.00 | 22.88 |
| Adjusted PAT | 128.54 | 110.57 | 40.09 | 96.33 | 74.07 |
| Non recurring items | -10.01 | -52.68 | 211.95 | -10.46 | -3.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 118.53 | 57.89 | 252.04 | 85.87 | 70.53 |
| Earnigs before appropriation | 835.33 | 741.03 | 732.57 | 499.91 | 418.89 |
| Equity dividend | 96.92 | 24.23 | 49.43 | 19.38 | 4.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 738.41 | 716.80 | 683.14 | 480.53 | 414.04 |
