| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,959.22 | 8,667.24 | 7,990.40 | 7,246.97 | 6,370.36 |
| Expenses | |||||
| Material consumed | 7,041.52 | 6,041.07 | 5,643.99 | 5,206.64 | 4,429.87 |
| Manufacturing expenses | 324.63 | 291.07 | 256.47 | 207.72 | 163.36 |
| Personnel expenses | 301.14 | 243.31 | 226.21 | 223.68 | 210.02 |
| Selling expenses | 196.30 | 183.39 | 156.89 | 138.13 | 119.37 |
| Adminstrative expenses | 919.01 | 894.74 | 807.88 | 769.36 | 726.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,782.60 | 7,653.58 | 7,091.43 | 6,545.53 | 5,649.05 |
| Operating profit | 1,176.62 | 1,013.66 | 898.97 | 701.44 | 721.31 |
| Other recurring income | 13.72 | 19.47 | 22.58 | 10.56 | 9.81 |
| Adjusted PBDIT | 1,190.34 | 1,033.13 | 921.56 | 712.00 | 731.13 |
| Financial expenses | 146.30 | 181.68 | 154.18 | 125.92 | 106.63 |
| Depreciation | 573.58 | 465.30 | 409.49 | 361.52 | 310.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 470.46 | 386.15 | 357.89 | 224.56 | 313.72 |
| Tax charges | 114.26 | 100.71 | 90.60 | 58.70 | 65.47 |
| Adjusted PAT | 356.20 | 285.44 | 267.29 | 165.86 | 248.25 |
| Non recurring items | - | - | -2.06 | -1.40 | -31.92 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 356.20 | 285.44 | 265.23 | 164.45 | 216.33 |
| Earnigs before appropriation | 1,112.24 | 896.32 | 750.26 | 614.37 | 579.26 |
| Equity dividend | 133.65 | 133.65 | 133.65 | 129.34 | 129.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 978.59 | 762.67 | 616.61 | 485.03 | 449.92 |
