| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,755.52 | 3,367.57 | 3,070.57 | 2,806.28 | 2,238.64 |
| Expenses | |||||
| Material consumed | 2,801.95 | 2,489.87 | 2,322.76 | 2,204.98 | 1,702.78 |
| Manufacturing expenses | 47.38 | 42.80 | 38.32 | 36.28 | 31.70 |
| Personnel expenses | 364.11 | 322.45 | 284.09 | 247.72 | 227.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 217.80 | 190.12 | 171.19 | 149.79 | 128.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,431.24 | 3,045.24 | 2,816.36 | 2,638.78 | 2,089.92 |
| Operating profit | 324.28 | 322.33 | 254.21 | 167.50 | 148.72 |
| Other recurring income | 38.65 | 20.78 | 14.67 | 20.57 | 9.92 |
| Adjusted PBDIT | 362.93 | 343.11 | 268.88 | 188.07 | 158.65 |
| Financial expenses | 9.63 | 11.48 | 11.67 | 6.78 | 10.91 |
| Depreciation | 124.93 | 128.17 | 116.51 | 110.28 | 102.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 228.37 | 203.46 | 140.70 | 71.02 | 45.38 |
| Tax charges | 54.51 | 53.06 | 43.04 | 22.93 | 12.80 |
| Adjusted PAT | 173.85 | 150.41 | 97.66 | 48.09 | 32.58 |
| Non recurring items | -6.82 | -0.58 | -3.23 | 0.23 | 0.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 167.03 | 149.82 | 94.43 | 48.32 | 33.30 |
| Earnigs before appropriation | 909.48 | 755.69 | 613.08 | 524.80 | 482.55 |
| Equity dividend | 16.96 | 11.74 | 6.52 | 4.57 | 4.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 892.52 | 743.95 | 606.56 | 520.23 | 477.98 |
