| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,546.96 | 1,527.28 | 1,555.13 | 1,492.36 | 1,247.65 |
| Expenses | |||||
| Material consumed | 947.10 | 924.98 | 990.31 | 998.97 | 780.30 |
| Manufacturing expenses | 3.76 | 3.18 | 3.81 | 3.84 | 3.32 |
| Personnel expenses | 111.85 | 93.29 | 104.31 | 93.16 | 85.73 |
| Selling expenses | 20.69 | 20.15 | 22.01 | 17.15 | 12.74 |
| Adminstrative expenses | 410.49 | 394.92 | 343.64 | 297.78 | 262.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,493.89 | 1,436.52 | 1,464.08 | 1,410.90 | 1,145.00 |
| Operating profit | 53.07 | 90.76 | 91.05 | 81.46 | 102.65 |
| Other recurring income | 115.49 | 75.60 | 57.20 | 36.01 | 45.78 |
| Adjusted PBDIT | 168.56 | 166.36 | 148.25 | 117.47 | 148.43 |
| Financial expenses | 2.26 | 3.46 | 1.16 | 1.20 | 1.31 |
| Depreciation | 23.81 | 21.97 | 9.78 | 10.20 | 10.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 142.49 | 140.93 | 137.31 | 106.07 | 136.39 |
| Tax charges | 7.33 | 9.49 | 26.59 | 21.18 | 29.80 |
| Adjusted PAT | 135.16 | 131.44 | 110.72 | 84.89 | 106.59 |
| Non recurring items | 7.99 | -4.19 | -1.77 | -0.26 | -0.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 143.15 | 127.25 | 108.95 | 84.63 | 106.08 |
| Earnigs before appropriation | 803.08 | 750.53 | 704.94 | 669.17 | 723.93 |
| Equity dividend | 101.06 | 90.60 | 81.89 | 73.18 | 139.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 702.02 | 659.93 | 623.05 | 595.99 | 584.54 |
