| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,880.42 | 2,662.68 | 2,633.04 | 2,242.50 | 2,031.49 |
| Expenses | |||||
| Material consumed | 2,058.09 | 1,886.61 | 1,916.86 | 1,630.45 | 1,463.97 |
| Manufacturing expenses | 118.46 | 115.92 | 106.78 | 105.11 | 99.95 |
| Personnel expenses | 143.75 | 134.95 | 121.13 | 103.22 | 93.34 |
| Selling expenses | 0.90 | 1.10 | 0.64 | 0.35 | 0.41 |
| Adminstrative expenses | 154.10 | 136.07 | 120.48 | 94.49 | 93.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,475.30 | 2,274.65 | 2,265.88 | 1,933.62 | 1,751.00 |
| Operating profit | 405.11 | 388.03 | 367.16 | 308.88 | 280.49 |
| Other recurring income | 34.85 | 7.75 | 14.00 | 2.46 | 2.54 |
| Adjusted PBDIT | 439.97 | 395.77 | 381.17 | 311.34 | 283.02 |
| Financial expenses | 51.34 | 56.19 | 57.85 | 56.05 | 52.65 |
| Depreciation | 100.50 | 105.84 | 108.38 | 105.83 | 96.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 288.12 | 233.74 | 214.94 | 149.46 | 133.43 |
| Tax charges | 70.05 | 59.41 | 55.44 | 38.24 | 34.23 |
| Adjusted PAT | 218.07 | 174.33 | 159.50 | 111.22 | 99.19 |
| Non recurring items | 0.21 | 0.35 | -0.04 | -0.01 | -0.64 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 218.28 | 174.69 | 159.46 | 111.21 | 98.55 |
| Earnigs before appropriation | 1,671.90 | 1,499.00 | 1,357.23 | 1,220.38 | 1,125.00 |
| Equity dividend | 56.73 | 45.39 | 28.27 | 22.61 | 15.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,615.17 | 1,453.62 | 1,328.96 | 1,197.76 | 1,109.17 |
