| Dec ' 25 | Dec ' 24 | Mar ' 24 | Dec ' 23 | Dec ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,721.50 | 5,364.85 | 5,364.85 | 5,074.61 | 4,774.49 |
| Expenses | |||||
| Material consumed | 2,922.00 | 2,730.43 | 2,730.43 | 2,638.94 | 2,502.41 |
| Manufacturing expenses | 6.82 | 7.15 | 7.15 | 6.42 | 6.21 |
| Personnel expenses | 296.20 | 312.80 | 312.80 | 291.58 | 272.58 |
| Selling expenses | 163.92 | 146.32 | 146.32 | 129.15 | 130.21 |
| Adminstrative expenses | 985.04 | 890.00 | 890.00 | 810.61 | 751.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,373.98 | 4,086.70 | 4,086.70 | 3,876.70 | 3,663.39 |
| Operating profit | 1,347.52 | 1,278.15 | 1,278.15 | 1,197.91 | 1,111.10 |
| Other recurring income | 67.43 | 88.61 | 88.61 | 83.15 | 67.05 |
| Adjusted PBDIT | 1,414.95 | 1,366.76 | 1,366.76 | 1,281.06 | 1,178.15 |
| Financial expenses | 9.29 | 9.38 | 9.38 | 7.53 | 4.01 |
| Depreciation | 100.82 | 99.77 | 99.77 | 92.43 | 81.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,304.84 | 1,257.61 | 1,257.61 | 1,181.10 | 1,092.75 |
| Tax charges | 332.38 | 330.38 | 330.38 | 316.97 | 277.60 |
| Adjusted PAT | 972.46 | 927.23 | 927.23 | 864.13 | 815.15 |
| Non recurring items | -22.27 | -1.30 | -1.30 | -2.96 | -0.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 950.19 | 925.93 | 925.93 | 861.17 | 814.21 |
| Earnigs before appropriation | 2,619.38 | 2,460.49 | 2,460.49 | 2,177.49 | 1,909.79 |
| Equity dividend | 1,285.86 | 791.30 | 791.30 | 642.93 | 593.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,333.52 | 1,669.19 | 1,669.19 | 1,534.56 | 1,316.32 |
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