| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,845.61 | 1,981.90 | 1,959.49 | 1,899.35 | 1,706.03 |
| Expenses | |||||
| Material consumed | 1,182.32 | 1,299.99 | 1,277.80 | 1,320.11 | 1,083.37 |
| Manufacturing expenses | 116.74 | 124.51 | 144.06 | 151.25 | 151.16 |
| Personnel expenses | 86.76 | 83.30 | 78.36 | 64.98 | 59.56 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 98.48 | 101.10 | 88.11 | 117.36 | 73.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,484.29 | 1,608.90 | 1,588.33 | 1,653.70 | 1,367.47 |
| Operating profit | 361.32 | 373.00 | 371.16 | 245.65 | 338.57 |
| Other recurring income | 56.44 | 51.67 | 46.81 | 56.40 | 46.36 |
| Adjusted PBDIT | 417.76 | 424.67 | 417.97 | 302.06 | 384.92 |
| Financial expenses | 8.64 | 18.57 | 24.55 | 28.10 | 13.21 |
| Depreciation | 57.04 | 63.39 | 60.75 | 48.90 | 45.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 352.08 | 342.72 | 332.68 | 225.06 | 325.84 |
| Tax charges | 89.02 | 89.68 | 85.22 | 58.03 | 82.92 |
| Adjusted PAT | 263.06 | 253.03 | 247.46 | 167.03 | 242.92 |
| Non recurring items | -8.61 | -0.97 | -1.70 | 0.17 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 254.45 | 252.06 | 245.75 | 167.20 | 242.92 |
| Earnigs before appropriation | 2,082.61 | 1,871.89 | 1,663.48 | 1,461.38 | 1,326.92 |
| Equity dividend | 43.65 | 43.65 | 43.65 | 43.65 | 32.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,038.95 | 1,828.24 | 1,619.83 | 1,417.73 | 1,294.18 |
