| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,568.50 | 2,152.71 | 2,394.90 | 2,467.24 | 2,201.61 |
| Expenses | |||||
| Material consumed | 1,255.62 | 1,084.02 | 1,323.65 | 1,110.02 | 1,002.90 |
| Manufacturing expenses | 369.49 | 331.65 | 310.08 | 315.90 | 271.11 |
| Personnel expenses | 123.53 | 97.18 | 94.80 | 91.83 | 80.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 415.01 | 378.98 | 282.41 | 329.84 | 320.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,163.66 | 1,891.83 | 2,010.94 | 1,847.59 | 1,674.39 |
| Operating profit | 404.85 | 260.88 | 383.96 | 619.65 | 527.23 |
| Other recurring income | 91.96 | 126.68 | 141.67 | 109.14 | 79.55 |
| Adjusted PBDIT | 496.81 | 387.55 | 525.63 | 728.79 | 606.77 |
| Financial expenses | 37.21 | 39.20 | 35.74 | 26.01 | 7.49 |
| Depreciation | 213.20 | 200.54 | 174.65 | 102.30 | 79.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 246.40 | 147.81 | 315.24 | 600.48 | 520.00 |
| Tax charges | 65.68 | 46.50 | 83.70 | 144.96 | 129.41 |
| Adjusted PAT | 180.72 | 101.31 | 231.54 | 455.51 | 390.58 |
| Non recurring items | -2.34 | -0.03 | 0.35 | -0.62 | -0.92 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 178.38 | 101.28 | 231.89 | 454.89 | 389.66 |
| Earnigs before appropriation | 4,247.63 | 4,156.09 | 4,218.84 | 4,141.33 | 3,697.40 |
| Equity dividend | - | - | 164.03 | 154.38 | 11.58 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,247.63 | 4,156.09 | 4,054.81 | 3,986.94 | 3,685.82 |
