| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,563.57 | 5,074.69 | 4,357.70 | 5,061.78 | 4,992.75 |
| Expenses | |||||
| Material consumed | 3,112.35 | 2,672.09 | 2,413.96 | 2,732.33 | 2,679.46 |
| Manufacturing expenses | 556.06 | 577.21 | 476.63 | 613.15 | 489.34 |
| Personnel expenses | 406.64 | 364.29 | 320.60 | 301.46 | 276.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 707.91 | 751.41 | 585.14 | 719.10 | 684.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,782.96 | 4,365.00 | 3,796.33 | 4,366.04 | 4,129.43 |
| Operating profit | 780.61 | 709.69 | 561.37 | 695.74 | 863.32 |
| Other recurring income | 198.91 | 132.99 | 134.61 | 199.44 | 90.07 |
| Adjusted PBDIT | 979.52 | 842.68 | 695.98 | 895.18 | 953.39 |
| Financial expenses | 3.59 | 6.31 | 2.25 | 2.12 | 2.94 |
| Depreciation | 215.96 | 213.04 | 184.22 | 162.85 | 146.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 759.97 | 623.33 | 509.51 | 730.21 | 803.97 |
| Tax charges | 164.93 | 167.05 | 124.94 | 178.06 | 196.44 |
| Adjusted PAT | 595.04 | 456.28 | 384.57 | 552.15 | 607.53 |
| Non recurring items | 4.52 | -0.20 | 0.19 | 2.79 | -27.88 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 599.56 | 456.08 | 384.76 | 554.94 | 579.65 |
| Earnigs before appropriation | 5,352.56 | 4,811.88 | 4,491.41 | 4,218.70 | 3,722.93 |
| Equity dividend | 73.60 | 58.88 | 73.78 | 95.92 | 59.17 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,278.96 | 4,753.00 | 4,417.63 | 4,122.78 | 3,663.76 |
