| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,138.49 | 3,941.22 | 3,987.25 | 4,559.58 | 4,860.42 |
| Expenses | |||||
| Material consumed | 2,434.11 | 2,224.33 | 2,277.55 | 2,665.57 | 2,999.01 |
| Manufacturing expenses | 443.21 | 477.72 | 533.25 | 719.88 | 472.68 |
| Personnel expenses | 372.94 | 376.07 | 342.79 | 305.88 | 292.41 |
| Selling expenses | 6.08 | 4.34 | 5.21 | 6.02 | 0.88 |
| Adminstrative expenses | 409.76 | 384.02 | 425.53 | 367.69 | 282.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,666.09 | 3,466.49 | 3,584.33 | 4,065.04 | 4,047.40 |
| Operating profit | 472.40 | 474.73 | 402.92 | 494.53 | 813.02 |
| Other recurring income | 99.69 | 81.01 | 35.52 | 31.03 | 28.82 |
| Adjusted PBDIT | 572.09 | 555.75 | 438.43 | 525.56 | 841.84 |
| Financial expenses | 56.62 | 65.07 | 66.29 | 38.24 | 46.24 |
| Depreciation | 161.18 | 147.32 | 133.14 | 119.74 | 120.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 354.30 | 343.37 | 239.00 | 367.58 | 675.47 |
| Tax charges | 74.09 | 79.94 | 76.55 | 114.17 | 223.22 |
| Adjusted PAT | 280.21 | 263.43 | 162.45 | 253.41 | 452.25 |
| Non recurring items | -12.07 | -2.11 | -1.04 | -0.94 | -1.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 268.14 | 261.32 | 161.41 | 252.48 | 451.14 |
| Earnigs before appropriation | 1,366.32 | 1,173.38 | 990.51 | 908.61 | 701.53 |
| Equity dividend | 79.64 | 79.64 | 79.64 | 79.64 | 45.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,286.68 | 1,093.74 | 910.87 | 828.97 | 656.14 |
