| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,826.31 | 2,564.57 | 2,780.17 | 2,676.39 | 2,602.95 |
| Expenses | |||||
| Material consumed | 1,076.12 | 1,041.62 | 1,491.18 | 1,488.19 | 1,122.17 |
| Manufacturing expenses | 439.58 | 377.33 | 25.08 | 39.57 | 50.14 |
| Personnel expenses | 263.15 | 237.89 | 222.30 | 196.05 | 206.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 460.23 | 377.22 | 655.82 | 463.76 | 413.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,239.08 | 2,034.06 | 2,394.38 | 2,187.57 | 1,792.18 |
| Operating profit | 587.23 | 530.51 | 385.79 | 488.82 | 810.77 |
| Other recurring income | 66.74 | 66.74 | 262.78 | 25.66 | 18.06 |
| Adjusted PBDIT | 653.97 | 597.25 | 648.57 | 514.48 | 828.83 |
| Financial expenses | 37.91 | 30.61 | 37.37 | 68.42 | 61.55 |
| Depreciation | 62.94 | 54.60 | 78.03 | 107.28 | 110.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 553.12 | 512.04 | 533.17 | 338.78 | 657.06 |
| Tax charges | 128.76 | 133.95 | 142.69 | 97.35 | 149.19 |
| Adjusted PAT | 424.36 | 378.09 | 390.48 | 241.43 | 507.87 |
| Non recurring items | -0.84 | -13.87 | 1.03 | -15.99 | -1.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 423.52 | 364.22 | 391.51 | 225.44 | 506.54 |
| Earnigs before appropriation | 2,290.29 | 1,988.18 | 1,799.11 | 1,475.04 | 1,281.97 |
| Equity dividend | 53.95 | 121.41 | 148.37 | 67.44 | 32.37 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,236.34 | 1,866.77 | 1,650.74 | 1,407.60 | 1,249.60 |
