| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,743.98 | 7,009.07 | 7,087.79 | 6,884.44 | 6,182.60 |
| Expenses | |||||
| Material consumed | 5,971.20 | 5,399.13 | 5,650.51 | 5,666.77 | 4,924.20 |
| Manufacturing expenses | 87.03 | 81.04 | 89.46 | 80.01 | 70.58 |
| Personnel expenses | 406.99 | 314.74 | 320.55 | 266.66 | 271.09 |
| Selling expenses | 60.58 | 43.70 | 56.41 | 46.10 | 38.00 |
| Adminstrative expenses | 446.54 | 409.27 | 394.33 | 402.02 | 389.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,972.34 | 6,247.88 | 6,511.26 | 6,461.56 | 5,693.80 |
| Operating profit | 771.64 | 761.19 | 576.53 | 422.88 | 488.80 |
| Other recurring income | 172.54 | 108.88 | 76.59 | 129.70 | 106.74 |
| Adjusted PBDIT | 944.18 | 870.07 | 653.12 | 552.58 | 595.54 |
| Financial expenses | 86.30 | 83.25 | 63.00 | 63.65 | 42.31 |
| Depreciation | 128.10 | 124.13 | 120.62 | 100.17 | 92.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 729.78 | 662.69 | 469.50 | 388.76 | 460.34 |
| Tax charges | 150.10 | 160.13 | 112.38 | 85.12 | 100.13 |
| Adjusted PAT | 579.68 | 502.56 | 357.12 | 303.64 | 360.21 |
| Non recurring items | -53.23 | 1.65 | -0.32 | -5.16 | -1.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 526.45 | 504.21 | 356.80 | 298.48 | 358.36 |
| Earnigs before appropriation | 2,450.25 | 2,116.06 | 1,794.45 | 1,620.21 | 1,475.42 |
| Equity dividend | 211.56 | 192.26 | 182.60 | 182.56 | 153.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,238.69 | 1,923.80 | 1,611.85 | 1,437.65 | 1,321.73 |
