| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,142.95 | 7,632.32 | 7,100.46 | 7,722.69 | 7,459.57 |
| Expenses | |||||
| Material consumed | 4,054.74 | 4,282.16 | 3,977.64 | 4,734.41 | 4,377.00 |
| Manufacturing expenses | 583.79 | 600.47 | 625.23 | 645.37 | 713.52 |
| Personnel expenses | 882.48 | 888.02 | 822.79 | 757.11 | 692.54 |
| Selling expenses | 47.54 | 48.98 | 42.41 | 36.64 | 13.47 |
| Adminstrative expenses | 910.00 | 1,061.26 | 895.73 | 851.85 | 911.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,478.55 | 6,880.89 | 6,363.80 | 7,025.38 | 6,707.60 |
| Operating profit | 664.40 | 751.43 | 736.66 | 697.31 | 751.97 |
| Other recurring income | 67.82 | 78.93 | 53.38 | 51.41 | 64.35 |
| Adjusted PBDIT | 732.22 | 830.36 | 790.04 | 748.72 | 816.32 |
| Financial expenses | 149.36 | 160.22 | 150.82 | 154.56 | 166.70 |
| Depreciation | 216.64 | 216.88 | 212.77 | 208.49 | 213.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 366.22 | 453.26 | 426.45 | 385.67 | 436.18 |
| Tax charges | 90.88 | 187.21 | 99.15 | 62.23 | 52.64 |
| Adjusted PAT | 275.34 | 266.05 | 327.30 | 323.44 | 383.54 |
| Non recurring items | 15.23 | -38.21 | -16.55 | 25.86 | -324.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 290.57 | 227.84 | 310.75 | 349.30 | 58.93 |
| Earnigs before appropriation | 2,901.35 | 2,734.73 | 2,657.25 | 2,346.50 | 1,997.20 |
| Equity dividend | 98.23 | 124.27 | 150.36 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,803.12 | 2,610.46 | 2,506.89 | 2,346.50 | 1,997.20 |
