| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 789.41 | 895.10 | 736.84 | 715.13 | 591.99 |
| Expenses | |||||
| Material consumed | 349.81 | 416.69 | 319.59 | 331.11 | 272.12 |
| Manufacturing expenses | 24.66 | 27.46 | 27.61 | 25.68 | 19.97 |
| Personnel expenses | 84.00 | 83.64 | 78.79 | 66.90 | 53.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 162.56 | 160.26 | 145.34 | 138.61 | 138.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 621.04 | 688.04 | 571.33 | 562.29 | 484.57 |
| Operating profit | 168.37 | 207.06 | 165.51 | 152.84 | 107.41 |
| Other recurring income | 69.91 | 55.64 | 28.98 | 24.97 | 45.06 |
| Adjusted PBDIT | 238.28 | 262.70 | 194.49 | 177.81 | 152.48 |
| Financial expenses | 5.78 | 8.14 | 10.69 | 9.88 | 7.97 |
| Depreciation | 26.26 | 24.10 | 20.02 | 18.32 | 20.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 206.23 | 230.46 | 163.78 | 149.60 | 123.77 |
| Tax charges | 50.82 | 54.53 | 37.28 | 35.78 | 27.83 |
| Adjusted PAT | 155.42 | 175.92 | 126.50 | 113.82 | 95.94 |
| Non recurring items | 1.10 | -0.12 | 0.16 | -0.37 | 0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 156.52 | 175.80 | 126.66 | 113.45 | 96.02 |
| Earnigs before appropriation | 1,273.42 | 1,129.61 | 967.10 | 840.44 | 726.99 |
| Equity dividend | 13.31 | 13.31 | 13.29 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,260.11 | 1,116.30 | 953.81 | 840.44 | 726.99 |
