| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,569.28 | 2,220.32 | 2,087.18 | 2,229.32 | 1,903.07 |
| Expenses | |||||
| Material consumed | 1,308.61 | 1,153.89 | 1,077.19 | 1,171.90 | 983.32 |
| Manufacturing expenses | 68.58 | 69.78 | 70.88 | 81.32 | 71.92 |
| Personnel expenses | 210.93 | 182.74 | 172.27 | 179.07 | 159.54 |
| Selling expenses | 68.58 | 45.55 | 28.43 | 20.53 | 14.37 |
| Adminstrative expenses | 582.76 | 490.99 | 453.55 | 407.61 | 339.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,239.47 | 1,942.96 | 1,802.32 | 1,860.43 | 1,568.80 |
| Operating profit | 329.81 | 277.36 | 284.86 | 368.89 | 334.27 |
| Other recurring income | 83.29 | 75.30 | 37.55 | 40.19 | 34.45 |
| Adjusted PBDIT | 413.10 | 352.66 | 322.40 | 409.08 | 368.72 |
| Financial expenses | 34.21 | 23.77 | 20.29 | 19.74 | 18.07 |
| Depreciation | 78.55 | 59.95 | 55.03 | 57.76 | 58.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 300.34 | 268.94 | 247.08 | 331.58 | 292.12 |
| Tax charges | 72.26 | 70.21 | 62.40 | 79.77 | 74.31 |
| Adjusted PAT | 228.08 | 198.73 | 184.67 | 251.82 | 217.81 |
| Non recurring items | 0.30 | -1.26 | -0.11 | -0.40 | -4.75 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 228.38 | 197.47 | 184.57 | 251.42 | 213.06 |
| Earnigs before appropriation | 432.13 | 253.65 | 207.40 | 270.64 | 268.91 |
| Equity dividend | 54.44 | 49.91 | 50.51 | 47.81 | 49.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 377.68 | 203.74 | 156.89 | 222.84 | 219.22 |
