| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,550.99 | 2,290.12 | 2,292.11 | 2,344.20 | 2,079.94 |
| Expenses | |||||
| Material consumed | 1,927.30 | 1,817.38 | 1,821.89 | 1,892.11 | 1,678.02 |
| Manufacturing expenses | 48.58 | 45.34 | 45.30 | 41.51 | 38.12 |
| Personnel expenses | 216.03 | 197.95 | 196.82 | 184.03 | 162.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 76.47 | 64.80 | 61.59 | 53.25 | 51.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,268.38 | 2,125.47 | 2,125.60 | 2,170.90 | 1,930.01 |
| Operating profit | 282.61 | 164.65 | 166.51 | 173.30 | 149.92 |
| Other recurring income | 2.92 | 2.83 | 3.75 | 1.28 | 0.44 |
| Adjusted PBDIT | 285.53 | 167.48 | 170.26 | 174.58 | 150.36 |
| Financial expenses | 43.66 | 35.86 | 39.56 | 36.83 | 32.73 |
| Depreciation | 94.70 | 84.13 | 84.33 | 80.07 | 75.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 147.17 | 47.50 | 46.37 | 57.67 | 42.15 |
| Tax charges | 9.30 | 15.70 | 15.01 | 20.31 | 14.68 |
| Adjusted PAT | 137.86 | 31.80 | 31.36 | 37.36 | 27.47 |
| Non recurring items | -0.67 | -0.44 | -0.37 | 0.22 | 0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 137.19 | 31.35 | 30.99 | 37.59 | 27.60 |
| Earnigs before appropriation | 641.52 | 511.91 | 488.13 | 462.56 | 430.38 |
| Equity dividend | 7.58 | 7.58 | 7.58 | 5.41 | 5.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 633.94 | 504.33 | 480.56 | 457.15 | 424.97 |
