| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,016.04 | 1,871.12 | 1,599.67 | 1,196.99 | 884.42 |
| Expenses | |||||
| Material consumed | 1,023.59 | 939.80 | 769.20 | 581.24 | 438.41 |
| Manufacturing expenses | 120.63 | 110.44 | 92.90 | 84.80 | 60.17 |
| Personnel expenses | 144.29 | 129.54 | 110.52 | 83.45 | 58.50 |
| Selling expenses | 4.93 | 5.07 | 2.18 | 3.43 | 0.20 |
| Adminstrative expenses | 247.81 | 222.68 | 211.26 | 163.37 | 142.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,541.25 | 1,407.53 | 1,186.06 | 916.30 | 700.20 |
| Operating profit | 474.79 | 463.59 | 413.61 | 280.69 | 184.23 |
| Other recurring income | 75.60 | 52.87 | 39.71 | 16.35 | 9.56 |
| Adjusted PBDIT | 550.39 | 516.46 | 453.32 | 297.04 | 193.78 |
| Financial expenses | 23.35 | 9.93 | 5.94 | 11.30 | 31.92 |
| Depreciation | 91.24 | 50.58 | 41.25 | 39.28 | 38.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 435.80 | 455.95 | 406.13 | 246.46 | 123.61 |
| Tax charges | 108.52 | 115.92 | 102.97 | 58.31 | 28.09 |
| Adjusted PAT | 327.28 | 340.03 | 303.16 | 188.15 | 95.52 |
| Non recurring items | 149.42 | -0.61 | -1.35 | -0.63 | -2.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 476.70 | 339.42 | 301.81 | 187.52 | 92.67 |
| Earnigs before appropriation | 1,593.80 | 1,144.96 | 839.20 | 553.10 | 345.07 |
| Equity dividend | 44.88 | 33.66 | 33.66 | 15.71 | 4.49 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,548.92 | 1,111.30 | 805.54 | 537.39 | 340.58 |
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