| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,055.48 | 3,804.09 | 3,783.71 | 3,444.59 | 2,543.35 |
| Expenses | |||||
| Material consumed | 2,378.27 | 2,254.03 | 2,368.69 | 2,249.42 | 1,688.97 |
| Manufacturing expenses | 27.37 | 26.85 | 27.06 | 24.93 | 19.08 |
| Personnel expenses | 609.29 | 538.54 | 463.97 | 376.71 | 328.69 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 403.27 | 359.21 | 360.85 | 323.23 | 254.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,418.21 | 3,178.64 | 3,220.57 | 2,974.28 | 2,290.81 |
| Operating profit | 637.27 | 625.45 | 563.14 | 470.30 | 252.55 |
| Other recurring income | 185.83 | 109.75 | 95.77 | 67.01 | 37.53 |
| Adjusted PBDIT | 823.11 | 735.20 | 658.91 | 537.32 | 290.08 |
| Financial expenses | 5.29 | 5.70 | 5.01 | 5.67 | 1.90 |
| Depreciation | 129.61 | 122.70 | 109.49 | 104.76 | 92.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 688.20 | 606.80 | 544.42 | 426.89 | 195.74 |
| Tax charges | 173.59 | 148.14 | 139.64 | 109.21 | 53.67 |
| Adjusted PAT | 514.61 | 458.66 | 404.78 | 317.67 | 142.07 |
| Non recurring items | -13.00 | -4.26 | -0.59 | 0.13 | -3.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 501.61 | 454.40 | 404.19 | 317.80 | 138.54 |
| Earnigs before appropriation | 3,455.11 | 2,985.75 | 2,556.01 | 2,174.58 | 1,877.64 |
| Equity dividend | 36.04 | 32.24 | 24.66 | 22.76 | 20.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,419.07 | 2,953.51 | 2,531.35 | 2,151.82 | 1,856.78 |
