| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 707.52 | 653.43 | 582.05 | 512.81 | 440.16 |
| Expenses | |||||
| Material consumed | 261.85 | 223.92 | 194.20 | 178.23 | 150.21 |
| Manufacturing expenses | 18.50 | 17.66 | 14.36 | 13.65 | 12.69 |
| Personnel expenses | 141.48 | 126.14 | 132.15 | 117.06 | 99.97 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 138.56 | 126.06 | 113.19 | 101.18 | 90.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 560.39 | 493.78 | 453.90 | 410.12 | 353.80 |
| Operating profit | 147.13 | 159.65 | 128.15 | 102.69 | 86.36 |
| Other recurring income | 25.54 | 12.68 | 7.21 | 4.80 | 2.99 |
| Adjusted PBDIT | 172.67 | 172.33 | 135.36 | 107.49 | 89.35 |
| Financial expenses | 0.89 | 0.62 | 0.45 | 0.31 | 0.52 |
| Depreciation | 21.48 | 21.43 | 17.07 | 15.50 | 15.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 150.30 | 150.28 | 117.84 | 91.68 | 73.17 |
| Tax charges | 39.03 | 49.64 | 30.18 | 24.04 | 21.69 |
| Adjusted PAT | 111.27 | 100.64 | 87.66 | 67.64 | 51.48 |
| Non recurring items | 3.26 | 81.50 | -0.56 | 0.07 | -0.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 114.53 | 182.14 | 87.10 | 67.71 | 51.23 |
| Earnigs before appropriation | 588.69 | 500.62 | 338.33 | 267.11 | 211.31 |
| Equity dividend | 39.69 | 26.46 | 19.85 | 15.88 | 11.91 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 549.00 | 474.16 | 318.48 | 251.23 | 199.40 |
