| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,273.80 | 1,901.69 | 1,872.48 | 1,418.50 | 1,265.74 |
| Expenses | |||||
| Material consumed | 1,735.52 | 1,389.67 | 1,380.44 | 1,041.61 | 950.70 |
| Manufacturing expenses | 13.24 | 14.11 | 57.59 | 9.17 | 7.81 |
| Personnel expenses | 226.10 | 206.16 | 178.28 | 147.38 | 134.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 140.96 | 124.42 | 84.30 | 103.05 | 89.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,115.82 | 1,734.36 | 1,700.60 | 1,301.20 | 1,182.12 |
| Operating profit | 157.98 | 167.33 | 171.88 | 117.30 | 83.62 |
| Other recurring income | 41.07 | 43.46 | 38.25 | 29.06 | 24.02 |
| Adjusted PBDIT | 199.05 | 210.79 | 210.13 | 146.36 | 107.63 |
| Financial expenses | 17.17 | 12.48 | 20.61 | 22.07 | 21.02 |
| Depreciation | 21.71 | 19.29 | 15.44 | 12.93 | 12.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 160.17 | 179.02 | 174.07 | 111.36 | 74.56 |
| Tax charges | 40.08 | 45.37 | 42.63 | 28.14 | 18.98 |
| Adjusted PAT | 120.09 | 133.65 | 131.44 | 83.22 | 55.58 |
| Non recurring items | -0.84 | -5.78 | -1.41 | 188.08 | 98.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 119.25 | 127.87 | 130.03 | 271.30 | 153.91 |
| Earnigs before appropriation | 641.61 | 561.92 | 456.65 | 533.59 | 364.04 |
| Equity dividend | 39.56 | 39.56 | 22.61 | 16.95 | 2.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 602.05 | 522.36 | 434.05 | 516.64 | 361.21 |
