| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,232.99 | 3,643.29 | 3,342.65 | 2,971.74 | 2,331.99 |
| Expenses | |||||
| Material consumed | 3,188.00 | 2,756.32 | 2,537.54 | 2,297.76 | 1,808.09 |
| Manufacturing expenses | 55.72 | 44.64 | 42.18 | 42.82 | 31.47 |
| Personnel expenses | 269.99 | 231.61 | 206.37 | 183.10 | 159.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 350.44 | 288.57 | 266.64 | 234.37 | 186.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,864.15 | 3,321.14 | 3,052.74 | 2,758.05 | 2,186.06 |
| Operating profit | 368.84 | 322.15 | 289.91 | 213.69 | 145.93 |
| Other recurring income | 49.96 | 29.91 | 22.14 | 17.39 | 26.17 |
| Adjusted PBDIT | 418.80 | 352.06 | 312.05 | 231.08 | 172.09 |
| Financial expenses | 6.50 | 4.08 | 56.58 | 4.59 | 4.27 |
| Depreciation | 77.02 | 63.26 | 5.44 | 48.59 | 41.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 335.29 | 284.72 | 250.04 | 177.91 | 126.46 |
| Tax charges | 78.74 | 72.86 | 64.88 | 45.56 | 36.94 |
| Adjusted PAT | 256.56 | 211.87 | 185.16 | 132.35 | 89.52 |
| Non recurring items | -14.84 | -2.49 | -1.71 | -1.44 | -1.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 241.71 | 209.38 | 183.45 | 130.92 | 88.15 |
| Earnigs before appropriation | 1,318.16 | 1,137.50 | 973.37 | 817.21 | 704.25 |
| Equity dividend | 69.67 | 61.05 | 45.25 | 27.29 | 17.96 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,248.50 | 1,076.45 | 928.12 | 789.92 | 686.29 |
