| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,030.50 | 1,093.51 | 1,024.99 | 1,330.08 | 1,320.22 |
| Expenses | |||||
| Material consumed | 685.57 | 300.52 | 305.07 | 402.36 | 401.55 |
| Manufacturing expenses | 109.60 | 42.19 | 124.97 | 168.93 | 170.74 |
| Personnel expenses | 380.43 | 198.30 | 126.88 | 100.84 | 100.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 400.49 | 189.93 | 58.17 | 74.87 | 67.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,576.09 | 730.94 | 615.09 | 747.00 | 740.23 |
| Operating profit | 454.41 | 362.57 | 409.90 | 583.08 | 579.99 |
| Other recurring income | 44.73 | 53.98 | 55.09 | 44.55 | 187.79 |
| Adjusted PBDIT | 499.14 | 416.55 | 464.99 | 627.63 | 767.78 |
| Financial expenses | 22.46 | 8.00 | 7.43 | 5.39 | 6.23 |
| Depreciation | 133.58 | 57.20 | 48.79 | 42.84 | 39.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 343.10 | 351.35 | 408.77 | 579.39 | 722.45 |
| Tax charges | 84.92 | 79.64 | 103.96 | 146.79 | 164.35 |
| Adjusted PAT | 258.18 | 271.71 | 304.82 | 432.60 | 558.10 |
| Non recurring items | -27.94 | 0.57 | -0.30 | -0.35 | -0.76 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 230.24 | 272.28 | 304.52 | 432.25 | 557.34 |
| Earnigs before appropriation | 2,969.83 | 2,039.34 | 1,794.59 | 1,708.64 | 1,393.21 |
| Equity dividend | - | - | - | 203.65 | 101.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,969.83 | 2,039.34 | 1,794.59 | 1,504.99 | 1,291.39 |
