| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,025.87 | 2,737.36 | 2,651.68 | 2,368.73 | 2,005.62 |
| Expenses | |||||
| Material consumed | 1,468.79 | 1,301.97 | 1,247.22 | 1,131.22 | 935.09 |
| Manufacturing expenses | 108.65 | 119.91 | 114.13 | 103.89 | 77.88 |
| Personnel expenses | 346.86 | 333.77 | 322.91 | 273.89 | 248.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 536.77 | 484.37 | 451.95 | 380.35 | 342.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,461.07 | 2,240.02 | 2,136.22 | 1,889.35 | 1,603.86 |
| Operating profit | 564.80 | 497.34 | 515.46 | 479.38 | 401.76 |
| Other recurring income | 94.92 | 79.86 | 68.31 | 51.32 | 53.06 |
| Adjusted PBDIT | 659.72 | 577.20 | 583.77 | 530.70 | 454.83 |
| Financial expenses | 7.82 | 8.65 | 6.92 | 6.66 | 3.96 |
| Depreciation | 102.28 | 89.91 | 68.83 | 54.86 | 51.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 549.62 | 478.64 | 508.03 | 469.18 | 399.62 |
| Tax charges | 137.02 | 117.81 | 124.11 | 118.49 | 101.63 |
| Adjusted PAT | 412.60 | 360.83 | 383.91 | 350.69 | 298.00 |
| Non recurring items | 0.49 | -4.30 | -2.03 | -0.84 | -2.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 413.09 | 356.53 | 381.88 | 349.85 | 295.50 |
| Earnigs before appropriation | 1,971.73 | 1,746.87 | 1,550.88 | 1,286.65 | 1,041.98 |
| Equity dividend | 188.22 | 188.22 | 160.54 | 132.86 | 105.18 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,783.51 | 1,558.64 | 1,390.34 | 1,153.78 | 936.79 |
