| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,210.98 | 3,767.13 | 3,291.20 | 2,650.07 | 2,863.23 |
| Expenses | |||||
| Material consumed | 2,729.81 | 2,492.63 | 2,210.86 | 1,631.30 | 1,967.15 |
| Manufacturing expenses | 400.50 | 361.88 | 328.44 | 417.47 | 332.08 |
| Personnel expenses | 130.69 | 120.89 | 101.62 | 87.13 | 87.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 303.39 | 284.93 | 252.53 | 216.66 | 224.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,564.40 | 3,260.33 | 2,893.45 | 2,352.56 | 2,610.86 |
| Operating profit | 646.58 | 506.79 | 397.75 | 297.52 | 252.37 |
| Other recurring income | 43.51 | 14.55 | 25.73 | 27.59 | 26.53 |
| Adjusted PBDIT | 690.09 | 521.35 | 423.48 | 325.11 | 278.90 |
| Financial expenses | 167.18 | 164.37 | 120.67 | 95.19 | 62.17 |
| Depreciation | 155.38 | 115.19 | 100.76 | 89.65 | 75.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 367.53 | 241.78 | 202.05 | 140.27 | 140.75 |
| Tax charges | 84.37 | 61.40 | 50.32 | 23.96 | 66.25 |
| Adjusted PAT | 283.16 | 180.38 | 151.73 | 116.30 | 74.50 |
| Non recurring items | -0.83 | - | - | -17.57 | 210.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 282.33 | 180.38 | 151.73 | 98.73 | 285.39 |
| Earnigs before appropriation | 1,972.04 | 1,714.48 | 1,557.32 | 1,428.81 | 1,348.66 |
| Equity dividend | 81.23 | 24.77 | 23.22 | 23.22 | 18.58 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,890.81 | 1,689.71 | 1,534.10 | 1,405.59 | 1,330.08 |
