| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,025.40 | 898.38 | 930.55 | 1,003.73 | 930.57 |
| Expenses | |||||
| Material consumed | 620.94 | 541.70 | 575.56 | 640.01 | 580.41 |
| Manufacturing expenses | 75.74 | 64.03 | 65.67 | 70.61 | 60.10 |
| Personnel expenses | 104.12 | 95.09 | 87.82 | 83.28 | 76.62 |
| Selling expenses | 2.03 | 2.32 | 2.48 | 1.88 | - |
| Adminstrative expenses | 106.66 | 95.99 | 86.73 | 86.39 | 75.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 909.49 | 799.13 | 818.26 | 882.17 | 792.21 |
| Operating profit | 115.91 | 99.25 | 112.29 | 121.56 | 138.36 |
| Other recurring income | 13.21 | 1.21 | 2.77 | 3.97 | 0.72 |
| Adjusted PBDIT | 129.12 | 100.46 | 115.06 | 125.53 | 139.08 |
| Financial expenses | 16.81 | 17.83 | 19.20 | 17.80 | 11.99 |
| Depreciation | 28.17 | 24.80 | 22.16 | 19.01 | 16.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 84.14 | 57.83 | 73.70 | 88.72 | 110.42 |
| Tax charges | 20.63 | 13.88 | 19.25 | 27.78 | 29.60 |
| Adjusted PAT | 63.51 | 43.95 | 54.45 | 60.94 | 80.82 |
| Non recurring items | -1.41 | -4.52 | -0.33 | -0.96 | -0.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 62.10 | 39.43 | 54.12 | 59.98 | 80.32 |
| Earnigs before appropriation | 373.03 | 314.61 | 278.86 | 228.42 | 170.89 |
| Equity dividend | 3.68 | 3.68 | 3.68 | 3.68 | 2.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 369.35 | 310.93 | 275.18 | 224.74 | 168.44 |
