| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,755.31 | 8,725.36 | 8,050.62 | 6,736.31 | 5,546.62 |
| Expenses | |||||
| Material consumed | -188.74 | 147.98 | 95.02 | 108.88 | 36.67 |
| Manufacturing expenses | 8,874.37 | 7,534.07 | 7,146.89 | 5,951.73 | 5,054.90 |
| Personnel expenses | 299.32 | 267.05 | 252.19 | 256.50 | 235.82 |
| Selling expenses | 4.16 | 3.43 | 1.49 | 1.28 | 0.97 |
| Adminstrative expenses | 54.25 | 8.53 | 77.24 | 76.03 | 48.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,043.36 | 7,961.07 | 7,572.84 | 6,394.43 | 5,376.98 |
| Operating profit | 711.96 | 764.29 | 477.79 | 341.88 | 169.64 |
| Other recurring income | 300.14 | 218.35 | 201.19 | 184.26 | 187.58 |
| Adjusted PBDIT | 1,012.10 | 982.64 | 678.98 | 526.14 | 357.22 |
| Financial expenses | 0.01 | 0.01 | 0.02 | 1.45 | 5.65 |
| Depreciation | 9.22 | 3.80 | 1.95 | 2.11 | 1.72 |
| Other write offs | 169.88 | 253.11 | 36.95 | 40.65 | 13.32 |
| Adjusted PBT | 832.98 | 725.72 | 640.06 | 481.94 | 336.53 |
| Tax charges | 209.84 | 153.65 | 112.13 | 81.14 | 53.88 |
| Adjusted PAT | 623.14 | 572.07 | 527.93 | 400.79 | 282.65 |
| Non recurring items | 80.16 | -95.96 | -183.57 | -169.66 | -99.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 703.29 | 476.11 | 344.36 | 231.13 | 182.86 |
| Earnigs before appropriation | 2,474.74 | 2,119.58 | 1,740.67 | 1,483.19 | 1,336.66 |
| Equity dividend | 183.60 | 256.50 | 97.20 | 93.11 | 84.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | -3.11 | - |
| Retained earnings | 2,291.14 | 1,863.08 | 1,643.47 | 1,393.19 | 1,252.06 |
