| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,837.92 | 2,398.99 | 2,195.93 | 1,821.59 | 924.17 |
| Expenses | |||||
| Material consumed | 2,172.89 | 1,827.65 | 1,702.22 | 1,464.97 | 759.78 |
| Manufacturing expenses | 12.48 | 8.74 | 10.26 | 9.85 | 7.93 |
| Personnel expenses | 227.58 | 206.26 | 195.69 | 172.45 | 132.78 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 146.56 | 121.78 | 108.85 | 92.68 | 64.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,559.52 | 2,164.44 | 2,017.02 | 1,739.95 | 965.36 |
| Operating profit | 278.40 | 234.56 | 178.91 | 81.64 | -41.19 |
| Other recurring income | 8.33 | 6.05 | 5.41 | 3.12 | 5.96 |
| Adjusted PBDIT | 286.73 | 240.61 | 184.32 | 84.75 | -35.23 |
| Financial expenses | 20.75 | 29.88 | 30.35 | 25.04 | 21.51 |
| Depreciation | 52.03 | 48.35 | 47.52 | 42.43 | 43.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 213.95 | 162.38 | 106.45 | 17.28 | -100.27 |
| Tax charges | 54.20 | 40.70 | -1.43 | -2.56 | -0.51 |
| Adjusted PAT | 159.75 | 121.67 | 107.88 | 19.84 | -99.76 |
| Non recurring items | 2.98 | -1.45 | -0.24 | -2.82 | 4.93 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 162.73 | 120.23 | 107.64 | 17.01 | -94.83 |
| Earnigs before appropriation | 354.36 | 214.78 | 94.56 | -13.09 | -30.10 |
| Equity dividend | 26.05 | 23.15 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 328.31 | 191.63 | 94.56 | -13.09 | -30.10 |
