| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,251.80 | 1,946.13 | 2,208.59 | 1,349.75 | 1,221.50 |
| Expenses | |||||
| Material consumed | 1,386.57 | 993.06 | 1,162.36 | 842.65 | 767.96 |
| Manufacturing expenses | 226.15 | 234.58 | 315.70 | 132.83 | 121.74 |
| Personnel expenses | 247.81 | 169.96 | 149.55 | 104.33 | 94.97 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 289.16 | 158.22 | 162.47 | 122.24 | 101.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,149.69 | 1,555.83 | 1,790.08 | 1,202.05 | 1,086.40 |
| Operating profit | 1,102.11 | 390.31 | 418.51 | 147.70 | 135.10 |
| Other recurring income | 58.39 | 26.79 | 16.65 | 17.84 | 14.28 |
| Adjusted PBDIT | 1,160.50 | 417.09 | 435.17 | 165.54 | 149.37 |
| Financial expenses | 13.59 | 11.76 | 12.42 | 6.23 | 7.27 |
| Depreciation | 48.10 | 42.44 | 39.41 | 34.31 | 34.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,098.81 | 362.90 | 383.34 | 125.00 | 107.43 |
| Tax charges | 271.20 | 94.16 | 91.38 | 30.79 | 28.76 |
| Adjusted PAT | 827.61 | 268.74 | 291.96 | 94.21 | 78.67 |
| Non recurring items | -30.42 | -1.90 | -29.87 | 0.60 | 9.89 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 797.19 | 266.84 | 262.10 | 94.80 | 88.55 |
| Earnigs before appropriation | 1,674.37 | 891.04 | 636.67 | 385.66 | 300.56 |
| Equity dividend | 83.16 | 13.86 | 12.47 | 11.09 | 9.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,591.21 | 877.18 | 624.20 | 374.58 | 290.86 |
