| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,907.60 | 5,295.90 | 5,103.40 | 4,611.60 | 3,443.30 |
| Expenses | |||||
| Material consumed | 3,660.70 | 3,277.10 | 3,224.20 | 3,150.60 | 2,379.90 |
| Manufacturing expenses | 147.80 | 127.90 | 126.80 | 98.60 | 68.90 |
| Personnel expenses | 447.30 | 408.60 | 342.40 | 246.60 | 130.30 |
| Selling expenses | 203.10 | 192.10 | 219.70 | 147.80 | 104.60 |
| Adminstrative expenses | 387.30 | 353.10 | 317.60 | 216.90 | 124.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,846.20 | 4,358.80 | 4,230.70 | 3,860.50 | 2,808.30 |
| Operating profit | 1,061.40 | 937.10 | 872.70 | 751.10 | 635.00 |
| Other recurring income | 58.40 | 44.40 | 39.00 | 23.90 | 27.40 |
| Adjusted PBDIT | 1,119.80 | 981.50 | 911.70 | 775.00 | 662.40 |
| Financial expenses | 51.90 | 30.60 | 21.00 | 33.30 | 8.90 |
| Depreciation | 225.60 | 192.20 | 155.60 | 137.40 | 105.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 842.30 | 758.70 | 735.10 | 604.30 | 548.50 |
| Tax charges | 212.80 | 192.40 | 184.70 | 153.10 | 141.80 |
| Adjusted PAT | 629.50 | 566.30 | 550.40 | 451.20 | 406.70 |
| Non recurring items | -18.50 | -1.40 | -1.30 | -4.30 | -1.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 611.00 | 564.90 | 549.10 | 446.90 | 404.90 |
| Earnigs before appropriation | 3,739.70 | 3,229.40 | 2,765.20 | 2,276.40 | 1,599.50 |
| Equity dividend | 100.70 | 100.70 | 100.70 | 60.30 | 45.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,639.00 | 3,128.70 | 2,664.50 | 2,216.10 | 1,554.30 |
