| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25,039.04 | 16,897.46 | 16,786.36 | 13,380.93 | 8,186.84 |
| Expenses | |||||
| Material consumed | 22,536.10 | 15,458.16 | 15,513.25 | 12,317.07 | 7,422.21 |
| Manufacturing expenses | 305.36 | 227.14 | 156.85 | 150.61 | 101.47 |
| Personnel expenses | 284.62 | 253.12 | 195.05 | 132.41 | 95.17 |
| Selling expenses | 81.79 | 76.32 | 82.53 | 191.43 | 98.08 |
| Adminstrative expenses | 159.31 | 143.38 | 159.56 | 63.71 | 56.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23,367.18 | 16,158.12 | 16,107.24 | 12,855.23 | 7,773.85 |
| Operating profit | 1,671.86 | 739.34 | 679.12 | 525.70 | 412.99 |
| Other recurring income | 15.83 | 8.11 | 11.29 | 11.17 | 7.29 |
| Adjusted PBDIT | 1,687.70 | 747.45 | 690.40 | 536.87 | 420.28 |
| Financial expenses | 198.39 | 160.25 | 136.25 | 158.44 | 142.28 |
| Depreciation | 130.17 | 86.90 | 71.65 | 60.56 | 53.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,359.13 | 500.30 | 482.50 | 317.87 | 224.34 |
| Tax charges | 350.34 | 137.52 | 124.24 | 84.95 | 65.49 |
| Adjusted PAT | 1,008.79 | 362.79 | 358.26 | 232.92 | 158.85 |
| Non recurring items | - | - | - | - | 30.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,008.79 | 362.79 | 358.26 | 232.92 | 189.34 |
| Earnigs before appropriation | 2,548.25 | 1,766.09 | 1,403.31 | 1,045.02 | 812.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,548.25 | 1,766.09 | 1,403.31 | 1,045.02 | 812.10 |
