| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,640.27 | 2,744.38 | 2,222.17 | 2,372.27 | 2,179.02 |
| Expenses | |||||
| Material consumed | 1,954.89 | 2,069.85 | 1,670.99 | 1,786.04 | 1,394.91 |
| Manufacturing expenses | 94.00 | 93.08 | 95.32 | 94.51 | 70.75 |
| Personnel expenses | 75.23 | 70.31 | 67.20 | 72.23 | 74.37 |
| Selling expenses | 0.94 | 0.41 | 0.18 | - | - |
| Adminstrative expenses | 151.92 | 165.71 | 124.94 | 144.28 | 164.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,276.98 | 2,399.36 | 1,958.63 | 2,097.06 | 1,704.46 |
| Operating profit | 363.29 | 345.02 | 263.54 | 275.21 | 474.56 |
| Other recurring income | 6.43 | 10.78 | 9.26 | 15.10 | 13.88 |
| Adjusted PBDIT | 369.72 | 355.80 | 272.80 | 290.31 | 488.44 |
| Financial expenses | 5.55 | 3.53 | 2.76 | 5.33 | 8.23 |
| Depreciation | 47.08 | 39.30 | 36.78 | 38.02 | 37.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 317.09 | 312.97 | 233.26 | 246.97 | 442.58 |
| Tax charges | 80.04 | 80.80 | 60.09 | 63.95 | 120.03 |
| Adjusted PAT | 237.05 | 232.17 | 173.17 | 183.01 | 322.54 |
| Non recurring items | -2.38 | -0.46 | 0.12 | 0.64 | 0.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 234.67 | 231.71 | 173.29 | 183.65 | 322.88 |
| Earnigs before appropriation | 971.58 | 840.67 | 774.26 | 926.31 | 1,097.89 |
| Equity dividend | 94.97 | 103.86 | 165.30 | 325.33 | 355.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 876.61 | 736.81 | 608.96 | 600.98 | 742.66 |
