| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,728.60 | 4,612.58 | 4,926.93 | 4,908.99 | 4,670.31 |
| Expenses | |||||
| Material consumed | 4,306.64 | 3,411.02 | 3,620.93 | 3,578.78 | 3,250.76 |
| Manufacturing expenses | 333.32 | 305.46 | 355.02 | 372.82 | 278.61 |
| Personnel expenses | 146.91 | 134.13 | 134.13 | 121.21 | 147.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 475.10 | 360.80 | 374.29 | 360.94 | 306.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,261.97 | 4,211.41 | 4,484.37 | 4,433.75 | 3,983.17 |
| Operating profit | 466.63 | 401.17 | 442.56 | 475.24 | 687.14 |
| Other recurring income | 107.39 | 83.70 | 144.55 | 73.88 | 54.04 |
| Adjusted PBDIT | 574.02 | 484.87 | 587.11 | 549.12 | 741.18 |
| Financial expenses | 27.47 | 16.72 | 18.38 | 13.26 | 5.68 |
| Depreciation | 137.46 | 125.64 | 121.14 | 94.66 | 97.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 409.09 | 342.51 | 447.59 | 441.20 | 638.17 |
| Tax charges | 100.13 | 91.69 | 101.67 | 111.03 | 162.73 |
| Adjusted PAT | 308.96 | 250.82 | 345.92 | 330.17 | 475.44 |
| Non recurring items | -4.90 | -6.22 | 5.17 | 0.44 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 304.06 | 244.60 | 351.09 | 330.61 | 475.45 |
| Earnigs before appropriation | 3,080.99 | 2,792.98 | 2,564.44 | 2,228.30 | 1,911.45 |
| Equity dividend | 11.47 | 16.05 | 16.06 | 14.91 | 13.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,069.52 | 2,776.93 | 2,548.38 | 2,213.39 | 1,897.69 |
