| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,651.38 | 6,032.63 | 5,874.06 | 5,149.00 | 5,035.41 |
| Expenses | |||||
| Material consumed | 2,317.15 | 2,056.10 | 2,017.55 | 1,922.43 | 1,758.35 |
| Manufacturing expenses | 221.01 | 179.67 | 173.32 | 182.21 | 120.50 |
| Personnel expenses | 1,612.90 | 1,466.57 | 1,335.91 | 1,094.82 | 1,062.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,437.61 | 1,428.90 | 1,348.76 | 1,285.19 | 1,185.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,588.67 | 5,131.24 | 4,875.54 | 4,484.65 | 4,126.61 |
| Operating profit | 1,062.71 | 901.39 | 998.52 | 664.35 | 908.80 |
| Other recurring income | 55.90 | 47.88 | 31.32 | 3.54 | 51.14 |
| Adjusted PBDIT | 1,118.61 | 949.27 | 1,029.84 | 667.89 | 959.94 |
| Financial expenses | 86.51 | 76.47 | 54.47 | 49.00 | 17.02 |
| Depreciation | 311.00 | 277.08 | 271.14 | 272.95 | 284.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 721.10 | 595.72 | 704.23 | 345.94 | 658.00 |
| Tax charges | 13.69 | 105.47 | 37.75 | -0.79 | 114.45 |
| Adjusted PAT | 707.41 | 490.25 | 666.48 | 346.73 | 543.55 |
| Non recurring items | -63.32 | 12.87 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 644.09 | 503.12 | 666.48 | 346.73 | 543.55 |
| Earnigs before appropriation | 5,091.90 | 4,664.03 | 4,318.16 | 2,979.61 | 2,908.08 |
| Equity dividend | 216.22 | 216.22 | 157.25 | 196.56 | 275.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,875.68 | 4,447.81 | 4,160.91 | 2,783.05 | 2,632.89 |
