| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,113.44 | 981.62 | 948.32 | 939.52 | 735.09 |
| Expenses | |||||
| Material consumed | 391.04 | 318.89 | 344.53 | 379.81 | 250.22 |
| Manufacturing expenses | 135.31 | 141.61 | 111.03 | 110.18 | 34.07 |
| Personnel expenses | 310.63 | 275.26 | 242.09 | 223.66 | 180.62 |
| Selling expenses | 0.69 | 0.74 | 0.53 | 0.64 | 1.03 |
| Adminstrative expenses | 94.42 | 83.66 | 81.94 | 76.40 | 114.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 932.09 | 820.17 | 780.12 | 790.68 | 580.67 |
| Operating profit | 181.35 | 161.46 | 168.21 | 148.84 | 154.41 |
| Other recurring income | 6.77 | 7.38 | 15.66 | 22.80 | 9.37 |
| Adjusted PBDIT | 188.12 | 168.84 | 183.87 | 171.64 | 163.78 |
| Financial expenses | 27.42 | 19.98 | 13.11 | 15.62 | 10.60 |
| Depreciation | 41.07 | 37.12 | 35.06 | 33.75 | 32.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 119.64 | 111.75 | 135.69 | 122.28 | 120.78 |
| Tax charges | 31.79 | 28.22 | 31.93 | 30.46 | 29.35 |
| Adjusted PAT | 87.84 | 83.53 | 103.76 | 91.81 | 91.44 |
| Non recurring items | - | - | - | - | -8.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 87.84 | 83.53 | 103.76 | 91.81 | 83.20 |
| Earnigs before appropriation | 693.49 | 605.65 | 529.64 | 431.64 | 345.61 |
| Equity dividend | 5.02 | - | 7.53 | - | 5.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 688.47 | 605.65 | 522.11 | 431.64 | 339.83 |
