| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,077.92 | 2,070.97 | 1,717.00 | 1,677.33 | 1,821.93 |
| Expenses | |||||
| Material consumed | 9.17 | 120.70 | 32.06 | 112.94 | 278.01 |
| Manufacturing expenses | 992.11 | 720.22 | 719.54 | 610.16 | 477.66 |
| Personnel expenses | 359.40 | 313.04 | 265.91 | 304.54 | 371.81 |
| Selling expenses | 3.46 | 1.66 | 1.40 | 0.97 | 0.23 |
| Adminstrative expenses | 251.70 | 177.68 | 151.51 | 158.08 | 183.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,615.84 | 1,333.30 | 1,170.42 | 1,186.69 | 1,311.30 |
| Operating profit | 1,462.08 | 737.67 | 546.58 | 490.64 | 510.64 |
| Other recurring income | 71.75 | 78.33 | 54.84 | 95.87 | 50.24 |
| Adjusted PBDIT | 1,533.83 | 816.00 | 601.41 | 586.52 | 560.88 |
| Financial expenses | 4.91 | 6.93 | 16.12 | 15.93 | 28.94 |
| Depreciation | 200.44 | 175.56 | 174.87 | 174.92 | 149.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,328.48 | 633.52 | 410.43 | 395.66 | 382.07 |
| Tax charges | 312.06 | 164.98 | 115.02 | 100.35 | 8.03 |
| Adjusted PAT | 1,016.42 | 468.53 | 295.41 | 295.31 | 374.04 |
| Non recurring items | -95.75 | -0.55 | -7.33 | -9.57 | -22.48 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 920.67 | 467.98 | 288.08 | 285.74 | 351.56 |
| Earnigs before appropriation | 2,386.31 | 1,489.34 | 1,110.33 | 934.42 | 682.53 |
| Equity dividend | 237.89 | 88.97 | 88.97 | 112.17 | 33.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,148.42 | 1,400.38 | 1,021.36 | 822.25 | 648.68 |
