| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,773.48 | 2,390.74 | 2,231.04 | 2,085.65 | 2,007.98 |
| Expenses | |||||
| Material consumed | 1,368.71 | 1,203.80 | 1,160.37 | 1,097.30 | 1,031.26 |
| Manufacturing expenses | 130.16 | 110.92 | 97.64 | 89.90 | 81.22 |
| Personnel expenses | 470.65 | 385.46 | 331.70 | 295.23 | 277.14 |
| Selling expenses | 5.56 | 7.52 | 3.98 | 2.14 | 1.18 |
| Adminstrative expenses | 329.35 | 277.01 | 250.81 | 228.91 | 239.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,304.43 | 1,984.71 | 1,844.50 | 1,713.47 | 1,630.18 |
| Operating profit | 469.06 | 406.04 | 386.54 | 372.18 | 377.79 |
| Other recurring income | 58.69 | 54.53 | 49.12 | 22.57 | 9.74 |
| Adjusted PBDIT | 527.75 | 460.57 | 435.66 | 394.75 | 387.53 |
| Financial expenses | 9.50 | 8.12 | 7.19 | 6.03 | 7.88 |
| Depreciation | 107.63 | 84.94 | 72.70 | 73.55 | 77.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 410.62 | 367.51 | 355.77 | 315.17 | 302.31 |
| Tax charges | 106.88 | 99.87 | 93.07 | 87.77 | 85.94 |
| Adjusted PAT | 303.74 | 267.64 | 262.70 | 227.40 | 216.37 |
| Non recurring items | 8.11 | 20.55 | 8.02 | 20.97 | 23.93 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 311.85 | 288.19 | 270.72 | 248.37 | 240.30 |
| Earnigs before appropriation | 472.54 | 417.19 | 379.24 | 355.60 | 338.62 |
| Equity dividend | 63.78 | 56.51 | 50.23 | 47.09 | 31.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 408.75 | 360.69 | 329.01 | 308.51 | 307.23 |
