| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,790.20 | 3,723.49 | 3,407.25 | 3,216.34 | 3,217.51 |
| Expenses | |||||
| Material consumed | 1,330.38 | 1,376.29 | 1,296.04 | 1,255.99 | 1,300.39 |
| Manufacturing expenses | 30.36 | 30.18 | 29.64 | 103.44 | 121.30 |
| Personnel expenses | 607.25 | 579.70 | 624.39 | 594.99 | 610.23 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 522.01 | 568.03 | 556.53 | 462.50 | 429.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,490.00 | 2,554.20 | 2,506.60 | 2,416.92 | 2,461.68 |
| Operating profit | 1,300.20 | 1,169.29 | 900.65 | 799.43 | 755.83 |
| Other recurring income | 142.56 | 142.56 | 123.48 | 101.51 | 76.22 |
| Adjusted PBDIT | 1,442.76 | 1,311.85 | 1,024.13 | 900.94 | 832.04 |
| Financial expenses | 2.73 | 1.31 | 1.80 | 1.81 | 1.99 |
| Depreciation | 66.44 | 66.79 | 69.68 | 65.77 | 68.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,373.59 | 1,243.74 | 952.65 | 833.36 | 761.87 |
| Tax charges | 364.40 | 329.39 | 224.35 | 227.69 | 396.87 |
| Adjusted PAT | 1,009.18 | 914.36 | 728.30 | 605.67 | 365.00 |
| Non recurring items | 2.64 | 4.69 | -143.62 | 2.08 | 1,325.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,011.82 | 919.05 | 584.69 | 607.75 | 1,690.53 |
| Earnigs before appropriation | 2,056.19 | 1,789.75 | 1,412.81 | 2,352.77 | 2,253.24 |
| Equity dividend | 711.51 | 745.39 | 542.10 | 1,524.66 | 508.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,344.68 | 1,044.37 | 870.71 | 828.12 | 1,745.02 |
