| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,782.01 | 5,285.71 | 4,390.11 | 3,443.22 | 3,094.95 |
| Expenses | |||||
| Material consumed | 2,169.71 | 2,348.31 | 2,194.78 | 1,851.29 | 1,537.18 |
| Manufacturing expenses | 131.53 | 131.62 | 112.89 | 107.94 | 68.97 |
| Personnel expenses | 744.82 | 736.19 | 613.93 | 548.50 | 425.30 |
| Selling expenses | 148.09 | 138.26 | 107.33 | 138.71 | 122.94 |
| Adminstrative expenses | 945.86 | 890.89 | 743.26 | 699.25 | 543.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,140.01 | 4,245.27 | 3,772.19 | 3,345.69 | 2,697.65 |
| Operating profit | 642.00 | 1,040.44 | 617.92 | 97.53 | 397.30 |
| Other recurring income | 662.73 | 207.35 | 202.06 | 341.07 | 223.59 |
| Adjusted PBDIT | 1,304.73 | 1,247.79 | 819.98 | 438.60 | 620.89 |
| Financial expenses | 79.95 | 114.56 | 107.10 | 115.87 | 53.55 |
| Depreciation | 255.50 | 222.09 | 205.26 | 192.08 | 130.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 969.28 | 911.14 | 507.62 | 130.65 | 436.70 |
| Tax charges | 176.76 | 219.74 | 116.40 | 54.19 | 81.18 |
| Adjusted PAT | 792.52 | 691.40 | 391.22 | 76.46 | 355.52 |
| Non recurring items | -101.86 | -6.17 | -3.78 | -9.53 | -12.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 690.66 | 685.23 | 387.44 | 66.93 | 343.34 |
| Earnigs before appropriation | 2,727.87 | 2,044.46 | 1,359.23 | 985.19 | 912.38 |
| Equity dividend | 18.54 | 14.47 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,709.33 | 2,029.99 | 1,359.23 | 985.19 | 912.38 |
