| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,017.00 | 4,144.30 | 3,844.50 | 3,492.40 | 2,734.80 |
| Expenses | |||||
| Material consumed | 3,154.50 | 2,561.40 | 2,400.30 | 2,248.90 | 1,748.90 |
| Manufacturing expenses | 105.60 | 87.40 | 79.40 | 76.00 | 57.90 |
| Personnel expenses | 784.00 | 663.50 | 617.40 | 534.00 | 436.50 |
| Selling expenses | 16.80 | 20.10 | 10.80 | 11.70 | 6.20 |
| Adminstrative expenses | 376.90 | 334.90 | 299.50 | 264.90 | 220.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,437.80 | 3,667.30 | 3,407.40 | 3,135.50 | 2,469.80 |
| Operating profit | 579.20 | 477.00 | 437.10 | 356.90 | 265.00 |
| Other recurring income | 49.30 | 37.80 | 14.20 | 41.90 | 46.30 |
| Adjusted PBDIT | 628.50 | 514.80 | 451.30 | 398.80 | 311.30 |
| Financial expenses | 122.50 | 66.70 | 54.90 | 38.80 | 30.50 |
| Depreciation | 191.40 | 170.70 | 136.10 | 110.00 | 102.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 314.60 | 277.40 | 260.30 | 250.00 | 178.00 |
| Tax charges | 72.50 | 71.50 | 71.80 | -15.60 | 17.80 |
| Adjusted PAT | 242.10 | 205.90 | 188.50 | 265.60 | 160.20 |
| Non recurring items | 2.10 | - | 1.70 | -24.30 | -0.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 244.20 | 205.90 | 190.20 | 241.30 | 159.60 |
| Earnigs before appropriation | 1,483.20 | 1,272.50 | 907.30 | 743.40 | 517.70 |
| Equity dividend | 35.80 | 33.50 | 31.00 | 26.30 | 15.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,447.40 | 1,239.00 | 876.30 | 717.10 | 502.10 |
