| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,275.58 | 1,716.29 | 1,295.53 | 1,002.97 | 805.60 |
| Expenses | |||||
| Material consumed | 1,381.97 | 965.65 | 596.77 | 362.42 | 315.07 |
| Manufacturing expenses | 2.88 | 5.30 | 4.87 | 5.54 | 8.10 |
| Personnel expenses | 264.38 | 257.44 | 241.45 | 259.10 | 230.21 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 364.32 | 233.93 | 267.99 | 210.79 | 166.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,013.55 | 1,462.32 | 1,111.08 | 837.85 | 719.42 |
| Operating profit | 262.03 | 253.97 | 184.45 | 165.12 | 86.18 |
| Other recurring income | 28.49 | 40.63 | 34.80 | 26.10 | 14.76 |
| Adjusted PBDIT | 290.52 | 294.60 | 219.25 | 191.22 | 100.94 |
| Financial expenses | 4.49 | 1.46 | 1.20 | 0.63 | 0.95 |
| Depreciation | 28.58 | 39.99 | 14.94 | 16.26 | 16.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 257.45 | 253.15 | 203.11 | 174.33 | 83.04 |
| Tax charges | 64.68 | 40.62 | 58.03 | 34.81 | 21.44 |
| Adjusted PAT | 192.77 | 212.53 | 145.08 | 139.52 | 61.60 |
| Non recurring items | -9.69 | -97.96 | 17.43 | -42.84 | -1.74 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 183.08 | 114.57 | 162.51 | 96.68 | 59.86 |
| Earnigs before appropriation | 815.80 | 692.72 | 618.15 | 475.64 | 383.96 |
| Equity dividend | 80.00 | 60.00 | 40.00 | 20.00 | 5.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 735.80 | 632.72 | 578.15 | 455.64 | 378.96 |
