| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,585.93 | 2,744.66 | 2,989.56 | 3,152.57 | 2,053.24 |
| Expenses | |||||
| Material consumed | 1,404.87 | 1,480.68 | 1,817.05 | 2,092.07 | 1,348.33 |
| Manufacturing expenses | 15.59 | 15.26 | 10.96 | 11.12 | 6.84 |
| Personnel expenses | 268.92 | 288.47 | 274.91 | 224.87 | 185.89 |
| Selling expenses | 3.43 | 5.05 | 3.93 | 3.80 | 2.92 |
| Adminstrative expenses | 702.71 | 645.40 | 546.39 | 531.06 | 335.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,395.52 | 2,434.86 | 2,653.22 | 2,862.91 | 1,879.79 |
| Operating profit | 190.42 | 309.80 | 336.34 | 289.66 | 173.44 |
| Other recurring income | 56.22 | 60.94 | 68.46 | 50.64 | 32.44 |
| Adjusted PBDIT | 246.64 | 370.74 | 404.80 | 340.30 | 205.88 |
| Financial expenses | 6.18 | 4.03 | 4.03 | 4.21 | 2.14 |
| Depreciation | 54.45 | 45.19 | 36.03 | 26.92 | 19.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 186.02 | 321.53 | 364.75 | 309.17 | 183.89 |
| Tax charges | 41.70 | 85.26 | 84.33 | 71.56 | 49.50 |
| Adjusted PAT | 144.32 | 236.27 | 280.42 | 237.61 | 134.39 |
| Non recurring items | -20.17 | 25.76 | -3.64 | -1.60 | 29.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 124.15 | 262.04 | 276.78 | 236.01 | 163.55 |
| Earnigs before appropriation | 1,295.62 | 1,281.77 | 1,086.22 | 870.52 | 668.00 |
| Equity dividend | 110.29 | 110.29 | 82.79 | 77.03 | 39.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,185.34 | 1,171.48 | 1,003.43 | 793.49 | 628.34 |
