| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,081.84 | 2,909.40 | 4,597.14 | 4,533.23 | 3,071.59 |
| Expenses | |||||
| Material consumed | 2,047.86 | 1,935.90 | 3,179.48 | 3,151.05 | 2,134.87 |
| Manufacturing expenses | 34.37 | 34.07 | 48.29 | 51.38 | 30.28 |
| Personnel expenses | 355.31 | 355.20 | 394.99 | 365.94 | 303.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 448.37 | 446.10 | 544.56 | 562.05 | 374.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,885.91 | 2,771.27 | 4,167.32 | 4,130.42 | 2,842.59 |
| Operating profit | 195.93 | 138.13 | 429.82 | 402.81 | 229.01 |
| Other recurring income | 139.56 | 124.39 | 141.80 | 156.03 | 81.01 |
| Adjusted PBDIT | 335.49 | 262.52 | 571.62 | 558.84 | 310.02 |
| Financial expenses | - | - | - | - | 0.09 |
| Depreciation | 114.43 | 107.26 | 91.74 | 73.43 | 55.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 221.06 | 155.26 | 479.88 | 485.41 | 254.12 |
| Tax charges | 53.96 | 48.63 | 108.50 | 135.20 | 57.27 |
| Adjusted PAT | 167.10 | 106.63 | 371.38 | 350.22 | 196.85 |
| Non recurring items | -9.10 | 131.66 | 1.40 | 1.98 | -23.63 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 158.00 | 238.29 | 372.78 | 352.20 | 173.21 |
| Earnigs before appropriation | 2,470.34 | 2,392.46 | 2,296.40 | 2,001.36 | 1,677.84 |
| Equity dividend | 32.05 | 80.12 | 105.23 | 42.73 | 10.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,438.29 | 2,312.34 | 2,191.17 | 1,958.62 | 1,667.16 |
