| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,356.38 | 4,681.28 | 82.82 | 621.73 | 521.74 |
| Expenses | |||||
| Material consumed | 2,646.03 | 2,267.64 | 35.14 | 326.42 | 279.61 |
| Manufacturing expenses | 344.45 | 359.54 | 10.44 | 11.67 | 8.29 |
| Personnel expenses | 577.93 | 591.28 | 24.27 | 80.10 | 79.94 |
| Selling expenses | 318.77 | 179.73 | 2.00 | 30.79 | 24.28 |
| Adminstrative expenses | 925.39 | 916.91 | 13.09 | 120.37 | 97.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,812.57 | 4,315.10 | 84.94 | 569.35 | 489.48 |
| Operating profit | 543.81 | 366.18 | -2.12 | 52.38 | 32.26 |
| Other recurring income | 158.46 | 131.12 | 198.08 | 4.32 | 2.53 |
| Adjusted PBDIT | 702.27 | 497.30 | 195.96 | 56.70 | 34.79 |
| Financial expenses | 204.24 | 183.17 | 0.18 | 1.51 | 1.30 |
| Depreciation | 303.96 | 256.68 | 2.11 | 6.79 | 8.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 194.07 | 57.45 | 193.67 | 48.40 | 24.90 |
| Tax charges | 26.36 | 4.17 | 48.49 | 12.38 | 4.03 |
| Adjusted PAT | 167.71 | 53.28 | 145.17 | 36.02 | 20.87 |
| Non recurring items | -115.98 | -51.17 | 2,059.06 | -0.67 | -6.48 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 51.73 | 2.11 | 2,204.23 | 35.35 | 14.39 |
| Earnigs before appropriation | 2,552.58 | 2,636.36 | 2,278.08 | 73.85 | 38.50 |
| Equity dividend | - | 60.00 | 0.15 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,552.58 | 2,576.36 | 2,277.93 | 73.85 | 38.50 |
