| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,076.11 | 3,622.68 | 2,615.14 | 2,328.17 | 2,012.57 |
| Expenses | |||||
| Material consumed | 4,615.36 | 3,315.99 | 2,402.66 | 2,132.20 | 1,829.86 |
| Manufacturing expenses | 56.23 | 41.03 | 32.42 | 32.01 | 24.89 |
| Personnel expenses | 83.13 | 60.93 | 43.55 | 37.71 | 34.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 70.41 | 53.44 | 37.03 | 34.71 | 28.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,825.13 | 3,471.39 | 2,515.66 | 2,236.62 | 1,918.04 |
| Operating profit | 250.98 | 151.29 | 99.48 | 91.55 | 94.54 |
| Other recurring income | 19.25 | 18.40 | 15.69 | 7.72 | 6.94 |
| Adjusted PBDIT | 270.23 | 169.69 | 115.17 | 99.27 | 101.48 |
| Financial expenses | 80.72 | 51.48 | 30.06 | 25.81 | 20.18 |
| Depreciation | 35.09 | 20.10 | 16.26 | 16.31 | 16.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 154.42 | 98.10 | 68.85 | 57.15 | 65.07 |
| Tax charges | 42.77 | 26.38 | 18.45 | 14.24 | 16.39 |
| Adjusted PAT | 111.65 | 71.72 | 50.40 | 42.91 | 48.68 |
| Non recurring items | -2.98 | -6.85 | 120.65 | -0.06 | -0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 108.67 | 64.87 | 171.04 | 42.85 | 48.49 |
| Earnigs before appropriation | 567.36 | 469.69 | 398.54 | 238.50 | 197.85 |
| Equity dividend | 11.66 | 11.00 | 22.00 | 11.00 | 2.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 555.70 | 458.69 | 376.54 | 227.50 | 195.65 |
