| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,178.85 | 3,065.82 | 2,782.43 | 1,633.50 | |
| Expenses | |||||
| Material consumed | 3,151.11 | 2,453.23 | 2,271.94 | 1,341.25 | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 246.74 | 166.50 | 132.20 | 82.68 | |
| Selling expenses | 120.39 | 92.20 | 65.62 | 23.30 | |
| Adminstrative expenses | 158.37 | 116.32 | 89.68 | 51.87 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 3,676.61 | 2,828.25 | 2,559.45 | 1,499.09 | |
| Operating profit | 502.23 | 237.57 | 222.98 | 134.41 | |
| Other recurring income | 13.63 | 11.59 | 13.47 | 14.89 | |
| Adjusted PBDIT | 515.86 | 249.15 | 236.45 | 149.30 | |
| Financial expenses | 28.40 | 41.51 | 30.90 | 20.38 | |
| Depreciation | 32.90 | 25.24 | 15.71 | 7.54 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 454.56 | 182.40 | 189.83 | 121.37 | |
| Tax charges | 113.93 | 47.10 | 49.45 | 32.89 | |
| Adjusted PAT | 340.63 | 135.30 | 140.39 | 88.48 | |
| Non recurring items | 1.20 | -0.36 | 2.72 | -5.69 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 341.83 | 134.94 | 143.11 | 82.79 | |
| Earnigs before appropriation | 871.26 | 547.43 | 413.50 | 252.96 | |
| Equity dividend | 18.00 | 18.00 | 1.00 | 1.00 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 853.26 | 529.43 | 412.50 | 251.96 | |
