| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,527.18 | 2,550.13 | 1,929.19 | 2,188.40 | 1,550.94 |
| Expenses | |||||
| Material consumed | 1,496.71 | 1,409.30 | 1,115.20 | 1,167.53 | 801.33 |
| Manufacturing expenses | 156.40 | 130.08 | 105.75 | 122.90 | 41.13 |
| Personnel expenses | 129.66 | 114.48 | 89.65 | 86.60 | 76.79 |
| Selling expenses | - | - | - | - | 17.02 |
| Adminstrative expenses | 177.34 | 185.55 | 137.39 | 122.37 | 105.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,960.11 | 1,839.41 | 1,447.98 | 1,499.40 | 1,041.45 |
| Operating profit | 567.07 | 710.72 | 481.21 | 689.00 | 509.49 |
| Other recurring income | 14.98 | 15.21 | 6.52 | 7.98 | 4.11 |
| Adjusted PBDIT | 582.05 | 725.93 | 487.72 | 696.98 | 513.60 |
| Financial expenses | 71.96 | 53.27 | 73.49 | 65.50 | 44.27 |
| Depreciation | 168.29 | 132.56 | 123.56 | 108.95 | 85.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 341.80 | 540.10 | 290.67 | 522.53 | 383.42 |
| Tax charges | 8.79 | 183.40 | 94.88 | 169.17 | 130.64 |
| Adjusted PAT | 333.01 | 356.70 | 195.79 | 353.36 | 252.79 |
| Non recurring items | 0.03 | -0.42 | -0.48 | 0.23 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 333.04 | 356.28 | 195.31 | 353.59 | 252.76 |
| Earnigs before appropriation | 2,116.98 | 1,815.50 | 1,469.61 | 1,284.68 | 931.10 |
| Equity dividend | 15.10 | 31.56 | 10.39 | 10.39 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,101.88 | 1,783.94 | 1,459.22 | 1,274.30 | 931.10 |
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