| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,326.39 | 3,093.68 | 2,812.12 | 2,529.17 | 2,448.37 |
| Expenses | |||||
| Material consumed | 2,296.76 | 2,108.98 | 1,962.71 | 1,830.85 | 1,773.28 |
| Manufacturing expenses | 15.41 | 15.38 | 11.43 | 10.16 | 9.36 |
| Personnel expenses | 307.95 | 306.06 | 258.88 | 192.60 | 190.46 |
| Selling expenses | 152.11 | 146.35 | 134.97 | 108.96 | 73.23 |
| Adminstrative expenses | 325.10 | 313.21 | 299.81 | 235.62 | 170.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,097.33 | 2,889.98 | 2,667.80 | 2,378.19 | 2,217.05 |
| Operating profit | 229.06 | 203.70 | 144.32 | 150.98 | 231.32 |
| Other recurring income | 10.01 | 11.84 | 15.54 | 26.61 | 5.81 |
| Adjusted PBDIT | 239.07 | 215.54 | 159.86 | 177.59 | 237.13 |
| Financial expenses | 22.56 | 24.23 | 23.26 | 22.15 | 20.29 |
| Depreciation | 77.06 | 79.06 | 59.02 | 53.50 | 47.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 139.45 | 112.25 | 77.58 | 101.94 | 169.76 |
| Tax charges | 33.45 | 29.04 | 20.99 | 26.09 | 43.12 |
| Adjusted PAT | 106.00 | 83.21 | 56.59 | 75.85 | 126.64 |
| Non recurring items | -9.92 | 0.56 | 19.96 | 0.50 | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 96.08 | 83.77 | 76.55 | 76.35 | 126.78 |
| Earnigs before appropriation | 437.97 | 388.89 | 352.12 | 333.05 | 314.12 |
| Equity dividend | 32.00 | 32.00 | 32.00 | 42.48 | 42.42 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 405.97 | 356.89 | 320.12 | 290.57 | 271.70 |
