| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,062.54 | 2,827.58 | 2,633.18 | 2,509.86 | 2,215.23 |
| Expenses | |||||
| Material consumed | 1,476.99 | 1,359.67 | 1,237.12 | 1,176.70 | 1,031.60 |
| Manufacturing expenses | 269.49 | 235.17 | 230.76 | 229.51 | 210.43 |
| Personnel expenses | 317.50 | 290.31 | 258.38 | 236.90 | 214.86 |
| Selling expenses | 12.39 | 10.47 | 18.12 | 12.60 | 5.84 |
| Adminstrative expenses | 505.08 | 464.73 | 394.37 | 389.79 | 382.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,581.45 | 2,360.35 | 2,138.74 | 2,045.49 | 1,845.64 |
| Operating profit | 481.09 | 467.23 | 494.43 | 464.37 | 369.59 |
| Other recurring income | 138.50 | 38.87 | 45.46 | 31.90 | 41.95 |
| Adjusted PBDIT | 619.59 | 506.10 | 539.89 | 496.26 | 411.54 |
| Financial expenses | 0.16 | 0.17 | 4.15 | 15.04 | 0.97 |
| Depreciation | 94.61 | 80.63 | 72.65 | 74.49 | 65.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 524.82 | 425.30 | 463.09 | 406.73 | 345.53 |
| Tax charges | 108.54 | 103.68 | 112.74 | 100.71 | 91.05 |
| Adjusted PAT | 416.28 | 321.62 | 350.35 | 306.02 | 254.48 |
| Non recurring items | -5.42 | -0.36 | -5.78 | 19.05 | -4.86 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 410.86 | 321.27 | 344.57 | 325.07 | 249.62 |
| Earnigs before appropriation | 1,833.85 | 1,549.12 | 1,346.32 | 1,118.21 | 900.07 |
| Equity dividend | 76.18 | 76.13 | 66.53 | 66.46 | 56.92 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,757.67 | 1,472.99 | 1,279.79 | 1,051.75 | 843.15 |
