| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,620.22 | 6,515.57 | 7,787.96 | 8,147.59 | 7,919.18 |
| Expenses | |||||
| Material consumed | 404.07 | 304.69 | 286.19 | 230.71 | 308.89 |
| Manufacturing expenses | 5,620.81 | 4,555.18 | 5,546.71 | 5,812.44 | 5,621.91 |
| Personnel expenses | 604.54 | 605.34 | 664.39 | 647.25 | 586.42 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 160.46 | 145.83 | 155.22 | 144.10 | 120.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,789.89 | 5,611.04 | 6,652.52 | 6,834.50 | 6,638.12 |
| Operating profit | 830.32 | 904.53 | 1,135.45 | 1,313.09 | 1,281.05 |
| Other recurring income | 461.05 | 500.34 | 225.29 | 180.90 | 132.40 |
| Adjusted PBDIT | 1,291.37 | 1,404.87 | 1,360.74 | 1,493.99 | 1,413.46 |
| Financial expenses | 43.24 | 85.69 | 103.81 | 102.22 | 126.87 |
| Depreciation | 198.36 | 244.83 | 244.23 | 245.65 | 281.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,049.78 | 1,074.35 | 1,012.70 | 1,146.12 | 1,004.96 |
| Tax charges | 306.87 | 291.32 | 415.54 | 294.35 | 241.06 |
| Adjusted PAT | 742.90 | 783.04 | 597.16 | 851.77 | 763.90 |
| Non recurring items | 255.14 | 20.80 | 1,375.68 | -0.15 | -4.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 998.04 | 803.84 | 1,972.84 | 851.62 | 759.36 |
| Earnigs before appropriation | 8,759.64 | 7,882.53 | 7,078.69 | 5,105.84 | 4,254.23 |
| Equity dividend | 24.19 | 120.93 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8,735.45 | 7,761.60 | 7,078.69 | 5,105.84 | 4,254.23 |
