| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,127.82 | 1,915.44 | 1,273.94 | 1,086.56 | 671.39 |
| Expenses | |||||
| Material consumed | 1,598.44 | 1,424.40 | 929.13 | 795.82 | 482.22 |
| Manufacturing expenses | 9.79 | 7.94 | 7.13 | 5.13 | 3.70 |
| Personnel expenses | 119.21 | 112.97 | 88.10 | 70.01 | 56.09 |
| Selling expenses | 0.22 | 2.55 | 1.81 | 2.01 | 0.74 |
| Adminstrative expenses | 111.85 | 114.25 | 76.37 | 48.72 | 38.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,839.51 | 1,662.11 | 1,102.54 | 921.68 | 581.19 |
| Operating profit | 288.31 | 253.34 | 171.40 | 164.88 | 90.21 |
| Other recurring income | 173.56 | 136.52 | 64.19 | 11.70 | 4.76 |
| Adjusted PBDIT | 461.87 | 389.86 | 235.59 | 176.57 | 94.97 |
| Financial expenses | 73.87 | 87.73 | 53.55 | 34.38 | 25.04 |
| Depreciation | 32.83 | 26.78 | 21.44 | 17.67 | 12.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 355.17 | 275.35 | 160.60 | 124.52 | 57.56 |
| Tax charges | 98.51 | 65.44 | 34.50 | 29.76 | 16.58 |
| Adjusted PAT | 256.66 | 209.91 | 126.10 | 94.76 | 40.99 |
| Non recurring items | -1.44 | - | - | 0.21 | -0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 255.22 | 209.91 | 126.10 | 94.97 | 40.82 |
| Earnigs before appropriation | 819.74 | 563.03 | 353.33 | 227.44 | 132.40 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 819.74 | 563.03 | 353.33 | 227.44 | 132.40 |
