| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,818.08 | 3,847.95 | 3,207.79 | 2,980.24 | 2,206.43 |
| Expenses | |||||
| Material consumed | 2,881.53 | 2,399.72 | 1,838.29 | 1,694.71 | 1,191.01 |
| Manufacturing expenses | 568.70 | 429.03 | 368.79 | 304.71 | 232.52 |
| Personnel expenses | 343.87 | 290.88 | 248.76 | 226.98 | 186.05 |
| Selling expenses | 9.24 | 7.26 | 4.60 | 3.76 | 2.67 |
| Adminstrative expenses | 171.47 | 164.74 | 105.79 | 90.84 | 64.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,974.81 | 3,291.63 | 2,566.23 | 2,321.00 | 1,677.12 |
| Operating profit | 843.27 | 556.32 | 641.56 | 659.24 | 529.31 |
| Other recurring income | 33.19 | 32.26 | 14.61 | 12.09 | 9.27 |
| Adjusted PBDIT | 876.46 | 588.58 | 656.17 | 671.33 | 538.58 |
| Financial expenses | 247.95 | 193.16 | 154.62 | 116.91 | 84.20 |
| Depreciation | 324.52 | 267.87 | 236.05 | 214.97 | 205.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 303.99 | 127.55 | 265.50 | 339.45 | 248.40 |
| Tax charges | 79.51 | 33.86 | 67.91 | 101.69 | 87.95 |
| Adjusted PAT | 224.48 | 93.69 | 197.59 | 237.76 | 160.45 |
| Non recurring items | -1.63 | -1.81 | -1.62 | -0.14 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 222.85 | 91.88 | 195.97 | 237.62 | 160.49 |
| Earnigs before appropriation | 1,454.27 | 1,255.19 | 1,187.08 | 999.04 | 761.42 |
| Equity dividend | 11.93 | 23.77 | 23.77 | 7.93 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,442.34 | 1,231.42 | 1,163.31 | 991.11 | 761.42 |
