| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,147.71 | 6,384.93 | 5,237.49 | 4,468.51 | 4,883.96 |
| Expenses | |||||
| Material consumed | 4,612.28 | 3,733.78 | 3,255.93 | 2,760.68 | 2,828.71 |
| Manufacturing expenses | 365.97 | 334.14 | 254.12 | 215.98 | 359.87 |
| Personnel expenses | 642.76 | 544.76 | 490.15 | 417.29 | 486.75 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,274.43 | 1,176.44 | 888.32 | 838.63 | 897.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,895.44 | 5,789.12 | 4,888.52 | 4,232.58 | 4,573.31 |
| Operating profit | 1,252.27 | 595.81 | 348.97 | 235.93 | 310.65 |
| Other recurring income | 239.92 | 57.17 | 9.29 | 15.14 | 66.94 |
| Adjusted PBDIT | 1,492.19 | 652.98 | 358.26 | 251.07 | 377.59 |
| Financial expenses | 12.78 | 45.24 | 46.55 | 40.09 | 41.39 |
| Depreciation | 104.25 | 91.35 | 90.01 | 80.16 | 95.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,375.16 | 516.39 | 221.70 | 130.82 | 240.74 |
| Tax charges | 333.08 | 132.41 | 57.92 | 36.92 | 73.19 |
| Adjusted PAT | 1,042.08 | 383.98 | 163.78 | 93.90 | 167.55 |
| Non recurring items | -53.49 | -4.42 | -4.81 | 1.74 | 40.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 988.59 | 379.56 | 158.97 | 95.64 | 208.35 |
| Earnigs before appropriation | 2,187.07 | 1,215.43 | 850.28 | 704.03 | 616.87 |
| Equity dividend | 26.74 | 16.95 | 14.41 | 12.72 | 8.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,160.33 | 1,198.48 | 835.87 | 691.31 | 608.39 |
