| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,880.15 | 3,519.69 | 3,327.85 | 3,146.63 | 2,685.65 |
| Expenses | |||||
| Material consumed | 2,173.97 | 2,071.23 | 2,121.39 | 1,996.31 | 1,649.83 |
| Manufacturing expenses | 53.50 | 59.75 | 60.90 | 73.51 | 56.74 |
| Personnel expenses | 200.34 | 168.32 | 175.26 | 185.30 | 192.90 |
| Selling expenses | - | - | - | 130.40 | 93.86 |
| Adminstrative expenses | 876.91 | 788.82 | 727.26 | 575.17 | 494.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,304.72 | 3,088.13 | 3,084.82 | 2,960.69 | 2,488.20 |
| Operating profit | 575.43 | 431.56 | 243.03 | 185.93 | 197.46 |
| Other recurring income | 28.74 | 21.44 | 7.29 | 12.09 | 12.23 |
| Adjusted PBDIT | 604.17 | 453.00 | 250.33 | 198.02 | 209.68 |
| Financial expenses | 129.61 | 124.91 | 172.67 | 134.36 | 144.20 |
| Depreciation | 68.93 | 57.27 | 55.00 | 54.39 | 57.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 405.62 | 270.82 | 22.66 | 9.27 | 8.30 |
| Tax charges | 134.45 | 70.69 | 10.96 | 4.34 | 2.37 |
| Adjusted PAT | 271.18 | 200.13 | 11.70 | 4.94 | 5.93 |
| Non recurring items | -4.48 | 0.69 | -5.99 | 0.40 | 0.56 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 266.70 | 200.82 | 5.71 | 5.34 | 6.49 |
| Earnigs before appropriation | 589.86 | 323.16 | 122.34 | 116.63 | 111.29 |
| Equity dividend | 100.70 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 489.17 | 323.16 | 122.34 | 116.63 | 111.29 |
