| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,422.39 | 7,304.21 | 6,347.18 | 6,565.08 | 6,040.18 |
| Expenses | |||||
| Material consumed | 5,192.46 | 4,391.31 | 3,576.84 | 3,370.71 | 2,548.03 |
| Manufacturing expenses | 1,085.75 | 1,024.80 | 1,057.79 | 1,271.97 | 1,025.97 |
| Personnel expenses | 419.87 | 420.16 | 401.66 | 383.10 | 353.58 |
| Selling expenses | 3.22 | 4.25 | 5.84 | 3.57 | 7.18 |
| Adminstrative expenses | 558.45 | 458.49 | 329.00 | 447.34 | 394.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,259.75 | 6,299.01 | 5,371.13 | 5,476.69 | 4,329.35 |
| Operating profit | 1,162.64 | 1,005.20 | 976.05 | 1,088.39 | 1,710.83 |
| Other recurring income | 7.88 | 19.31 | 8.41 | 0.42 | 0.69 |
| Adjusted PBDIT | 1,170.52 | 1,024.51 | 984.46 | 1,088.81 | 1,711.52 |
| Financial expenses | 338.62 | 275.24 | 210.66 | 165.80 | 101.54 |
| Depreciation | 473.04 | 433.23 | 377.45 | 310.01 | 244.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 358.86 | 316.04 | 396.35 | 613.00 | 1,365.80 |
| Tax charges | -56.98 | -23.61 | -21.00 | 67.22 | 183.75 |
| Adjusted PAT | 415.84 | 339.65 | 417.35 | 545.78 | 1,182.05 |
| Non recurring items | 6.47 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 422.31 | 339.65 | 417.35 | 545.78 | 1,182.05 |
| Earnigs before appropriation | 3,991.51 | 3,639.44 | 3,396.16 | 3,124.44 | 3,479.11 |
| Equity dividend | 36.26 | 36.25 | 54.38 | 90.63 | 126.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,955.25 | 3,603.19 | 3,341.78 | 3,033.81 | 3,352.23 |
