| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,691.78 | 5,308.87 | 4,559.43 | 4,049.60 | 3,474.66 |
| Expenses | |||||
| Material consumed | 3,913.59 | 3,637.69 | 3,199.86 | 2,943.78 | 2,478.72 |
| Manufacturing expenses | 23.08 | 22.74 | 22.11 | 18.01 | 15.64 |
| Personnel expenses | 494.13 | 479.43 | 376.76 | 294.86 | 266.88 |
| Selling expenses | 139.07 | 142.92 | 108.08 | 87.52 | 57.14 |
| Adminstrative expenses | 704.26 | 603.62 | 499.00 | 404.66 | 324.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,274.13 | 4,886.40 | 4,205.81 | 3,748.83 | 3,142.52 |
| Operating profit | 417.65 | 422.47 | 353.62 | 300.77 | 332.14 |
| Other recurring income | 36.12 | 18.86 | 51.84 | 14.97 | 12.93 |
| Adjusted PBDIT | 453.77 | 441.33 | 405.46 | 315.74 | 345.07 |
| Financial expenses | 6.93 | 19.92 | 37.46 | 15.92 | 7.52 |
| Depreciation | 82.06 | 73.68 | 66.95 | 58.44 | 47.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 364.78 | 347.73 | 301.05 | 241.37 | 290.05 |
| Tax charges | 84.50 | 87.51 | 70.14 | 62.05 | 63.25 |
| Adjusted PAT | 280.28 | 260.22 | 230.91 | 179.32 | 226.80 |
| Non recurring items | -21.58 | -2.99 | -2.62 | -0.40 | -0.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 258.70 | 257.23 | 228.29 | 178.92 | 226.25 |
| Earnigs before appropriation | 1,874.78 | 1,676.99 | 1,476.12 | 1,303.93 | 1,176.63 |
| Equity dividend | 65.40 | 60.91 | 56.36 | 56.10 | 51.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,809.38 | 1,616.08 | 1,419.76 | 1,247.83 | 1,125.01 |
