| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 774.27 | 633.10 | 524.02 | 486.46 | 561.53 |
| Expenses | |||||
| Material consumed | 209.23 | 180.09 | 157.58 | 156.37 | 165.23 |
| Manufacturing expenses | 9.02 | 9.34 | 7.99 | 8.56 | 7.00 |
| Personnel expenses | 128.29 | 118.56 | 102.92 | 102.61 | 58.82 |
| Selling expenses | - | - | - | - | 0.13 |
| Adminstrative expenses | 171.40 | 138.09 | 121.65 | 106.91 | 99.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 517.94 | 446.08 | 390.14 | 374.45 | 330.70 |
| Operating profit | 256.33 | 187.02 | 133.88 | 112.01 | 230.83 |
| Other recurring income | 13.39 | 13.34 | 7.18 | 5.39 | 7.40 |
| Adjusted PBDIT | 269.72 | 200.36 | 141.06 | 117.40 | 238.23 |
| Financial expenses | 2.18 | 2.63 | 3.73 | 2.25 | 2.38 |
| Depreciation | 51.17 | 46.52 | 39.11 | 34.08 | 28.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 216.37 | 151.21 | 98.22 | 81.07 | 207.38 |
| Tax charges | 61.59 | 55.43 | 27.08 | 24.10 | 55.33 |
| Adjusted PAT | 154.78 | 95.78 | 71.14 | 56.97 | 152.05 |
| Non recurring items | -5.75 | -0.73 | 0.22 | 1.54 | -0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 149.03 | 95.05 | 71.36 | 58.51 | 152.01 |
| Earnigs before appropriation | 456.51 | 402.78 | 403.00 | 410.99 | 431.58 |
| Equity dividend | 148.43 | - | 95.27 | 79.35 | 79.31 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 308.08 | 402.78 | 307.73 | 331.64 | 352.27 |
