| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,556.35 | 7,892.53 | 7,610.51 | 7,235.95 | 6,359.33 |
| Expenses | |||||
| Material consumed | 5,682.58 | 5,273.25 | 5,171.23 | 4,943.50 | 4,384.46 |
| Manufacturing expenses | 266.21 | 237.27 | 227.09 | 217.33 | 195.52 |
| Personnel expenses | 699.50 | 679.52 | 624.09 | 570.30 | 507.07 |
| Selling expenses | 15.49 | 20.82 | 10.63 | 16.44 | 26.50 |
| Adminstrative expenses | 808.17 | 721.09 | 653.55 | 608.13 | 534.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,471.95 | 6,931.95 | 6,686.59 | 6,355.70 | 5,648.07 |
| Operating profit | 1,084.40 | 960.58 | 923.92 | 880.25 | 711.26 |
| Other recurring income | 217.79 | 776.47 | 216.47 | 215.22 | 73.58 |
| Adjusted PBDIT | 1,302.19 | 1,737.05 | 1,140.39 | 1,095.47 | 784.84 |
| Financial expenses | 7.84 | 24.71 | 29.53 | 21.62 | 11.77 |
| Depreciation | 188.80 | 168.81 | 140.75 | 145.56 | 145.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,105.55 | 1,543.53 | 970.11 | 928.29 | 628.04 |
| Tax charges | 255.45 | 227.74 | 235.60 | 210.37 | 152.87 |
| Adjusted PAT | 850.10 | 1,315.79 | 734.51 | 717.92 | 475.17 |
| Non recurring items | -15.32 | -22.68 | -5.38 | -71.76 | -2.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 834.78 | 1,293.11 | 729.13 | 646.16 | 472.62 |
| Earnigs before appropriation | 5,273.89 | 4,506.82 | 3,281.38 | 2,619.82 | 2,041.17 |
| Equity dividend | 67.73 | 67.71 | 67.67 | 67.57 | 67.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,206.16 | 4,439.11 | 3,213.71 | 2,552.25 | 1,973.66 |
