| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,545.66 | 1,454.51 | 1,236.56 | 1,113.99 | 924.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 225.70 | 215.95 | 181.94 | 169.55 | 202.77 |
| Personnel expenses | 212.39 | 197.61 | 168.71 | 136.04 | 109.41 |
| Selling expenses | 23.98 | 29.28 | 27.29 | - | - |
| Adminstrative expenses | 583.74 | 537.20 | 445.15 | 426.38 | 316.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,045.80 | 980.03 | 823.08 | 731.96 | 628.68 |
| Operating profit | 499.86 | 474.48 | 413.49 | 382.03 | 295.92 |
| Other recurring income | 43.45 | 48.95 | 36.95 | 31.23 | 20.82 |
| Adjusted PBDIT | 543.31 | 523.43 | 450.43 | 413.26 | 316.74 |
| Financial expenses | 71.40 | 69.59 | 56.07 | 52.09 | 50.01 |
| Depreciation | 136.26 | 131.75 | 105.15 | 83.71 | 76.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 335.65 | 322.08 | 289.22 | 277.46 | 189.74 |
| Tax charges | 84.10 | 84.50 | 74.33 | 66.94 | 47.45 |
| Adjusted PAT | 251.56 | 237.59 | 214.89 | 210.52 | 142.29 |
| Non recurring items | -2.20 | -0.22 | 1.29 | -4.63 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 249.36 | 237.37 | 216.18 | 205.89 | 142.29 |
| Earnigs before appropriation | 1,227.21 | 1,008.32 | 801.39 | 601.15 | 403.04 |
| Equity dividend | 30.47 | 30.46 | 30.44 | 20.30 | 8.79 |
| Preference dividend | - | - | - | 0.12 | 0.46 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,196.75 | 977.86 | 770.95 | 580.73 | 393.79 |
