| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,772.69 | 2,530.32 | 2,500.74 | 2,625.72 | 2,532.15 |
| Expenses | |||||
| Material consumed | 1,582.07 | 1,478.53 | 1,479.02 | 1,578.70 | 1,492.20 |
| Manufacturing expenses | 28.63 | 28.96 | 28.58 | 27.96 | 24.85 |
| Personnel expenses | 270.15 | 248.51 | 229.25 | 205.02 | 193.35 |
| Selling expenses | 166.13 | 146.06 | 138.83 | 139.68 | 133.84 |
| Adminstrative expenses | 432.07 | 364.41 | 314.17 | 314.97 | 281.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,479.05 | 2,266.47 | 2,189.85 | 2,266.33 | 2,125.92 |
| Operating profit | 293.64 | 263.85 | 310.89 | 359.39 | 406.23 |
| Other recurring income | 67.83 | 75.16 | 75.11 | 42.85 | 34.98 |
| Adjusted PBDIT | 361.47 | 339.01 | 386.00 | 402.24 | 441.21 |
| Financial expenses | 9.42 | 10.27 | 8.90 | 5.01 | 4.01 |
| Depreciation | 74.41 | 64.37 | 58.92 | 47.71 | 41.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 277.64 | 264.37 | 318.18 | 349.52 | 395.52 |
| Tax charges | 65.25 | 69.43 | 79.37 | 89.36 | 101.87 |
| Adjusted PAT | 212.39 | 194.94 | 238.81 | 260.16 | 293.65 |
| Non recurring items | -28.33 | -34.21 | -3.97 | -1.78 | -0.78 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 184.06 | 160.73 | 234.84 | 258.38 | 292.87 |
| Earnigs before appropriation | 1,909.07 | 1,828.18 | 1,774.62 | 1,614.29 | 1,461.14 |
| Equity dividend | 82.17 | 83.17 | 83.17 | 48.51 | 76.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,826.90 | 1,745.01 | 1,691.45 | 1,565.78 | 1,384.91 |
