| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,338.40 | 6,023.38 | 5,253.34 | 5,287.20 | 5,032.30 |
| Expenses | |||||
| Material consumed | 4,436.52 | 5,141.78 | 4,455.56 | 4,309.38 | 3,854.55 |
| Manufacturing expenses | 83.42 | 71.75 | 72.52 | 64.90 | 53.58 |
| Personnel expenses | 72.25 | 64.02 | 63.49 | 54.72 | 48.31 |
| Selling expenses | 0.83 | 0.51 | 0.40 | 0.30 | 0.15 |
| Adminstrative expenses | 230.61 | 212.69 | 194.59 | 199.78 | 170.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,823.64 | 5,490.76 | 4,786.56 | 4,629.07 | 4,126.89 |
| Operating profit | 514.77 | 532.62 | 466.78 | 658.13 | 905.41 |
| Other recurring income | 43.28 | 73.16 | 68.14 | 58.94 | 30.50 |
| Adjusted PBDIT | 558.05 | 605.78 | 534.93 | 717.07 | 935.91 |
| Financial expenses | 14.10 | 12.41 | 7.22 | 3.58 | 6.24 |
| Depreciation | 91.11 | 67.94 | 59.49 | 46.60 | 41.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 452.84 | 525.43 | 468.22 | 666.89 | 887.82 |
| Tax charges | 115.56 | 134.90 | 121.73 | 168.75 | 224.55 |
| Adjusted PAT | 337.28 | 390.52 | 346.49 | 498.14 | 663.26 |
| Non recurring items | -9.97 | - | -2.00 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 327.31 | 390.52 | 344.48 | 498.14 | 663.26 |
| Earnigs before appropriation | 685.37 | 736.70 | 684.33 | 763.16 | 870.16 |
| Equity dividend | 188.04 | 178.64 | 169.24 | 169.24 | 155.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 497.33 | 558.06 | 515.09 | 593.92 | 715.02 |
