| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,542.06 | 5,209.74 | 4,905.65 | 4,919.43 | 4,172.57 |
| Expenses | |||||
| Material consumed | 2,841.91 | 2,725.77 | 2,653.74 | 2,747.38 | 2,215.54 |
| Manufacturing expenses | 256.73 | 256.99 | 226.62 | 210.31 | 178.47 |
| Personnel expenses | 391.25 | 366.61 | 347.71 | 333.98 | 311.73 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,154.59 | 1,018.37 | 899.54 | 860.16 | 740.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,644.48 | 4,367.74 | 4,127.61 | 4,151.83 | 3,446.00 |
| Operating profit | 897.58 | 842.00 | 778.04 | 767.60 | 726.57 |
| Other recurring income | 70.09 | 21.59 | 47.33 | 29.98 | 25.61 |
| Adjusted PBDIT | 967.67 | 863.59 | 825.37 | 797.58 | 752.18 |
| Financial expenses | 29.34 | 19.70 | 17.99 | 24.63 | 13.39 |
| Depreciation | 188.70 | 175.80 | 168.31 | 157.02 | 152.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 749.63 | 668.09 | 639.07 | 615.93 | 585.96 |
| Tax charges | 187.03 | 163.58 | 159.36 | 151.53 | 148.50 |
| Adjusted PAT | 562.60 | 504.51 | 479.71 | 464.40 | 437.46 |
| Non recurring items | 19.62 | 10.94 | -1.33 | -0.06 | -30.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 582.22 | 515.45 | 478.38 | 464.34 | 407.46 |
| Earnigs before appropriation | 1,482.22 | 1,050.66 | 855.82 | 671.93 | 563.16 |
| Equity dividend | 167.05 | 150.66 | 120.61 | 117.12 | 206.98 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,315.17 | 900.00 | 735.21 | 554.81 | 356.18 |
