| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,312.03 | 2,171.06 | 2,046.09 | 2,041.71 | 1,810.05 |
| Expenses | |||||
| Material consumed | 1,245.75 | 1,233.07 | 1,166.15 | 1,260.63 | 1,141.45 |
| Manufacturing expenses | 112.77 | 111.50 | 102.80 | 119.64 | 91.34 |
| Personnel expenses | 184.32 | 165.35 | 163.05 | 138.88 | 126.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 267.80 | 239.23 | 213.85 | 224.53 | 199.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,810.64 | 1,749.15 | 1,645.85 | 1,743.68 | 1,558.74 |
| Operating profit | 501.39 | 421.91 | 400.24 | 298.03 | 251.31 |
| Other recurring income | 73.57 | 41.38 | 60.14 | 30.67 | 33.51 |
| Adjusted PBDIT | 574.96 | 463.29 | 460.38 | 328.70 | 284.82 |
| Financial expenses | 4.86 | 11.37 | 6.78 | 14.98 | 31.16 |
| Depreciation | 57.16 | 47.19 | 32.74 | 26.51 | 31.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 512.94 | 404.73 | 420.86 | 287.21 | 222.26 |
| Tax charges | 118.34 | 102.52 | 98.75 | 73.51 | 42.13 |
| Adjusted PAT | 394.60 | 302.21 | 322.11 | 213.70 | 180.13 |
| Non recurring items | -40.33 | -1.51 | -5.84 | -0.56 | 33.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 354.27 | 300.70 | 316.27 | 213.14 | 213.16 |
| Earnigs before appropriation | 1,176.60 | 906.13 | 681.62 | 426.30 | -594.65 |
| Equity dividend | 91.37 | 83.80 | 76.19 | 60.95 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,085.23 | 822.33 | 605.43 | 365.35 | -594.65 |
