| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,605.49 | 1,475.42 | 1,334.57 | 1,321.74 | 1,157.03 |
| Expenses | |||||
| Material consumed | 2,356.27 | 1,019.76 | 927.76 | 944.53 | 835.55 |
| Manufacturing expenses | 48.39 | 22.66 | 20.37 | 18.67 | 17.22 |
| Personnel expenses | 482.34 | 169.98 | 152.95 | 134.60 | 113.27 |
| Selling expenses | 6.17 | 5.47 | 3.68 | 4.09 | 1.15 |
| Adminstrative expenses | 272.42 | 132.69 | 116.00 | 112.73 | 99.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,165.59 | 1,350.57 | 1,220.75 | 1,214.62 | 1,066.78 |
| Operating profit | 439.89 | 124.85 | 113.82 | 107.12 | 90.26 |
| Other recurring income | 57.26 | 40.39 | 63.12 | 33.68 | 21.62 |
| Adjusted PBDIT | 497.16 | 165.24 | 176.94 | 140.80 | 111.87 |
| Financial expenses | 83.55 | 35.83 | 30.01 | 11.23 | 6.01 |
| Depreciation | 123.86 | 34.32 | 32.82 | 30.90 | 26.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 289.74 | 95.09 | 114.11 | 98.68 | 79.25 |
| Tax charges | 66.22 | 21.15 | 21.45 | 16.35 | 18.87 |
| Adjusted PAT | 223.52 | 73.94 | 92.66 | 82.32 | 60.38 |
| Non recurring items | -14.78 | -0.24 | -0.29 | -8.36 | -1.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 208.74 | 73.70 | 92.37 | 73.96 | 58.67 |
| Earnigs before appropriation | 818.94 | 560.75 | 512.46 | 443.94 | 397.74 |
| Equity dividend | 37.49 | 37.49 | 30.67 | 23.86 | 20.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 781.45 | 523.26 | 481.78 | 420.09 | 377.29 |
