| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,273.68 | 3,320.32 | 2,911.54 | 2,157.99 | 1,630.34 |
| Expenses | |||||
| Material consumed | 2,214.96 | 2,272.92 | 2,023.59 | 1,534.49 | 1,171.70 |
| Manufacturing expenses | 12.57 | 12.01 | 10.25 | 7.61 | 6.08 |
| Personnel expenses | 157.99 | 136.51 | 118.88 | 98.43 | 84.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 387.22 | 399.20 | 355.74 | 292.65 | 215.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,772.73 | 2,820.63 | 2,508.47 | 1,933.17 | 1,478.02 |
| Operating profit | 500.94 | 499.68 | 403.07 | 224.81 | 152.33 |
| Other recurring income | 121.42 | 99.64 | 76.19 | 22.24 | 15.02 |
| Adjusted PBDIT | 622.36 | 599.32 | 479.26 | 247.06 | 167.35 |
| Financial expenses | 22.00 | 28.56 | 23.14 | 10.24 | 13.73 |
| Depreciation | 33.91 | 27.65 | 22.89 | 17.66 | 15.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 566.45 | 543.11 | 433.23 | 219.16 | 138.34 |
| Tax charges | 141.03 | 139.48 | 105.59 | 57.96 | 32.43 |
| Adjusted PAT | 425.42 | 403.63 | 327.64 | 161.20 | 105.91 |
| Non recurring items | 0.13 | -0.27 | -0.38 | 0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 425.55 | 403.37 | 327.26 | 161.23 | 105.91 |
| Earnigs before appropriation | 1,692.59 | 1,290.47 | 899.01 | 578.89 | 423.69 |
| Equity dividend | 23.82 | 23.82 | 11.91 | 7.15 | 5.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,668.77 | 1,266.65 | 887.10 | 571.74 | 418.01 |
