| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,519.65 | 2,281.35 | 2,193.17 | 2,424.76 | 2,610.99 |
| Expenses | |||||
| Material consumed | 887.16 | 813.06 | 795.23 | 875.65 | 949.38 |
| Manufacturing expenses | 3.20 | 3.48 | 3.98 | 6.51 | 5.67 |
| Personnel expenses | 367.97 | 371.33 | 347.80 | 331.68 | 403.67 |
| Selling expenses | 61.74 | 56.75 | 85.59 | 61.59 | 74.38 |
| Adminstrative expenses | 295.49 | 296.50 | 325.27 | 340.47 | 342.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,615.56 | 1,541.12 | 1,557.87 | 1,615.90 | 1,775.26 |
| Operating profit | 904.09 | 740.23 | 635.30 | 808.86 | 835.73 |
| Other recurring income | 187.95 | 172.25 | 180.51 | 101.05 | 62.65 |
| Adjusted PBDIT | 1,092.04 | 912.48 | 815.81 | 909.91 | 898.38 |
| Financial expenses | 9.48 | 8.41 | 15.41 | 13.39 | 10.49 |
| Depreciation | 57.73 | 60.79 | 62.28 | 105.51 | 115.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,024.83 | 843.28 | 738.12 | 791.01 | 772.89 |
| Tax charges | 253.24 | 248.49 | 194.74 | 200.08 | 160.33 |
| Adjusted PAT | 771.59 | 594.79 | 543.38 | 590.93 | 612.56 |
| Non recurring items | -49.16 | 172.81 | 7.95 | 33.00 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 722.43 | 767.60 | 551.33 | 623.93 | 612.56 |
| Earnigs before appropriation | 3,158.29 | 2,595.99 | 2,011.38 | 1,757.40 | 1,293.59 |
| Equity dividend | 754.84 | 160.13 | 182.99 | 297.35 | 160.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,403.45 | 2,435.86 | 1,828.39 | 1,460.05 | 1,133.47 |
