| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,640.30 | 2,569.42 | 2,534.48 | 2,442.70 | 2,073.80 |
| Expenses | |||||
| Material consumed | 1,766.97 | 1,755.07 | 1,681.70 | 1,576.93 | 1,368.92 |
| Manufacturing expenses | 224.37 | 205.57 | 241.28 | 319.84 | 221.93 |
| Personnel expenses | 272.61 | 261.98 | 242.39 | 217.13 | 185.75 |
| Selling expenses | 47.32 | 52.43 | 59.25 | 54.21 | 33.83 |
| Adminstrative expenses | 145.14 | 155.16 | 140.75 | 127.95 | 113.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,456.40 | 2,430.20 | 2,365.36 | 2,296.06 | 1,923.56 |
| Operating profit | 183.90 | 139.22 | 169.12 | 146.64 | 150.25 |
| Other recurring income | 26.97 | 24.71 | 28.12 | 27.68 | 22.12 |
| Adjusted PBDIT | 210.87 | 163.93 | 197.24 | 174.32 | 172.36 |
| Financial expenses | 10.77 | 7.56 | 7.77 | 7.87 | 8.59 |
| Depreciation | 62.43 | 53.12 | 46.63 | 43.57 | 46.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 137.67 | 103.25 | 142.84 | 122.88 | 116.96 |
| Tax charges | 33.49 | 26.98 | 40.27 | 31.83 | 29.17 |
| Adjusted PAT | 104.18 | 76.27 | 102.57 | 91.05 | 87.79 |
| Non recurring items | -5.09 | 9.42 | 1.20 | -0.97 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 99.09 | 85.69 | 103.77 | 90.08 | 87.82 |
| Earnigs before appropriation | 848.58 | 761.78 | 688.84 | 597.81 | 507.75 |
| Equity dividend | 12.30 | 12.30 | 12.74 | 12.74 | 12.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 836.27 | 749.48 | 676.09 | 585.07 | 495.04 |
