| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,213.87 | 3,305.65 | 2,905.65 | 2,406.71 | 2,692.32 |
| Expenses | |||||
| Material consumed | 2,087.77 | 2,168.95 | 1,963.69 | 1,676.59 | 1,549.43 |
| Manufacturing expenses | 340.11 | 327.25 | 296.03 | 218.40 | 212.36 |
| Personnel expenses | 209.46 | 200.56 | 176.84 | 133.16 | 132.73 |
| Selling expenses | 0.14 | 0.12 | 0.16 | 0.17 | 0.13 |
| Adminstrative expenses | 123.63 | 137.35 | 91.87 | 81.32 | 146.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,761.12 | 2,834.24 | 2,528.59 | 2,109.65 | 2,040.70 |
| Operating profit | 452.75 | 471.42 | 377.06 | 297.06 | 651.62 |
| Other recurring income | 5.01 | 3.60 | 2.25 | 3.31 | 1.84 |
| Adjusted PBDIT | 457.76 | 475.02 | 379.31 | 300.37 | 653.46 |
| Financial expenses | 70.86 | 90.38 | 83.30 | 37.68 | 55.34 |
| Depreciation | 148.13 | 147.70 | 118.47 | 86.81 | 87.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 238.76 | 236.94 | 177.53 | 175.88 | 510.72 |
| Tax charges | 61.21 | 61.51 | 46.01 | 11.06 | 180.03 |
| Adjusted PAT | 177.55 | 175.43 | 131.52 | 164.81 | 330.68 |
| Non recurring items | 4.36 | 1.54 | 1.00 | 2.74 | -2.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 181.91 | 176.96 | 132.52 | 167.55 | 328.40 |
| Earnigs before appropriation | 1,246.34 | 1,078.49 | 915.58 | 797.12 | 646.43 |
| Equity dividend | 16.87 | 14.06 | 14.06 | 14.06 | 16.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,229.47 | 1,064.43 | 901.53 | 783.06 | 629.56 |
