| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,874.45 | 2,663.60 | 2,341.36 | 1,904.66 | 1,729.08 |
| Expenses | |||||
| Material consumed | 638.35 | 539.83 | 431.22 | 349.14 | 442.99 |
| Manufacturing expenses | 583.16 | 503.24 | 448.75 | 392.75 | 20.35 |
| Personnel expenses | 516.69 | 491.10 | 448.39 | 372.25 | 363.86 |
| Selling expenses | 36.51 | 28.40 | 31.58 | 22.99 | 22.35 |
| Adminstrative expenses | 279.16 | 267.64 | 219.38 | 183.44 | 458.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,053.87 | 1,830.21 | 1,579.32 | 1,320.57 | 1,308.25 |
| Operating profit | 820.58 | 833.39 | 762.04 | 584.09 | 420.83 |
| Other recurring income | 301.95 | 366.54 | 271.22 | 144.17 | 125.38 |
| Adjusted PBDIT | 1,122.53 | 1,199.93 | 1,033.26 | 728.26 | 546.21 |
| Financial expenses | 39.87 | 48.39 | 51.66 | 51.91 | 44.08 |
| Depreciation | 142.90 | 131.19 | 116.64 | 113.21 | 99.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 939.76 | 1,020.35 | 864.96 | 563.14 | 402.99 |
| Tax charges | 207.51 | 245.65 | 177.70 | -131.17 | 71.86 |
| Adjusted PAT | 732.25 | 774.70 | 687.26 | 694.31 | 331.13 |
| Non recurring items | -15.64 | -73.63 | - | - | 0.87 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 716.61 | 701.07 | 687.26 | 694.31 | 332.00 |
| Earnigs before appropriation | 2,666.71 | 2,095.89 | 1,491.96 | 804.70 | 174.16 |
| Equity dividend | 145.82 | 145.79 | 97.14 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,520.89 | 1,950.10 | 1,394.82 | 804.70 | 174.16 |
