| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,410.18 | 4,014.83 | 3,301.69 | 3,033.58 | 2,683.14 |
| Expenses | |||||
| Material consumed | 4,957.51 | 3,687.20 | 3,034.56 | 2,805.74 | 2,463.19 |
| Manufacturing expenses | 43.47 | 38.26 | 34.61 | 32.93 | 24.61 |
| Personnel expenses | 56.83 | 48.26 | 40.61 | 35.10 | 34.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 96.45 | 75.24 | 57.87 | 53.34 | 43.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,154.25 | 3,848.96 | 3,167.67 | 2,927.11 | 2,565.74 |
| Operating profit | 255.93 | 165.87 | 134.02 | 106.47 | 117.40 |
| Other recurring income | 53.25 | 20.79 | 19.31 | 21.89 | 6.90 |
| Adjusted PBDIT | 309.18 | 186.66 | 153.33 | 128.36 | 124.31 |
| Financial expenses | 72.72 | 46.66 | 37.13 | 32.91 | 24.90 |
| Depreciation | 27.37 | 19.63 | 17.40 | 14.17 | 15.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 209.09 | 120.37 | 98.80 | 81.28 | 84.24 |
| Tax charges | 53.82 | 30.33 | 25.95 | 21.79 | 21.23 |
| Adjusted PAT | 155.27 | 90.04 | 72.85 | 59.49 | 63.01 |
| Non recurring items | -0.10 | -0.59 | 0.43 | 2.19 | -0.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 155.17 | 89.45 | 73.28 | 61.68 | 62.71 |
| Earnigs before appropriation | 277.27 | 141.76 | 129.46 | 110.63 | 92.82 |
| Equity dividend | 21.73 | 19.65 | 17.15 | 14.45 | 13.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 255.54 | 122.10 | 112.31 | 96.17 | 78.95 |
