| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,982.72 | 8,974.04 | 7,542.11 | 4,674.92 | 3,249.53 |
| Expenses | |||||
| Material consumed | 3,282.84 | 3,269.18 | 2,910.09 | 1,663.43 | 1,090.23 |
| Manufacturing expenses | 4,064.64 | 2,962.92 | 2,244.40 | 1,346.84 | 941.90 |
| Personnel expenses | 882.64 | 692.40 | 607.95 | 462.80 | 348.91 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 735.96 | 1,184.16 | 1,030.02 | 781.68 | 567.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,966.08 | 8,108.66 | 6,792.46 | 4,254.75 | 2,948.82 |
| Operating profit | 1,016.64 | 865.38 | 749.65 | 420.17 | 300.71 |
| Other recurring income | 176.45 | 47.98 | 46.37 | 25.66 | 8.64 |
| Adjusted PBDIT | 1,193.09 | 913.36 | 796.03 | 445.83 | 309.35 |
| Financial expenses | 215.01 | 228.26 | 215.41 | 160.42 | 132.41 |
| Depreciation | 165.89 | 188.94 | 204.00 | 108.18 | 94.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 812.19 | 496.15 | 376.62 | 177.24 | 82.03 |
| Tax charges | 218.53 | 123.34 | 102.88 | 52.99 | 13.22 |
| Adjusted PAT | 593.66 | 372.81 | 273.74 | 124.25 | 68.81 |
| Non recurring items | -2.25 | -2.69 | -5.14 | -4.01 | 2.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 591.41 | 370.12 | 268.60 | 120.24 | 70.81 |
| Earnigs before appropriation | 1,624.94 | 1,062.74 | 705.50 | 444.64 | 326.46 |
| Equity dividend | 34.36 | 29.20 | 12.88 | 7.73 | 2.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,590.58 | 1,033.53 | 692.62 | 436.90 | 324.40 |
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