| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,624.54 | 2,451.08 | 2,236.08 | 1,962.78 | 1,398.15 |
| Expenses | |||||
| Material consumed | 806.70 | 738.70 | - | 618.11 | 418.91 |
| Manufacturing expenses | - | - | 1,346.78 | - | - |
| Personnel expenses | 339.15 | 315.33 | 289.67 | 242.30 | 211.68 |
| Selling expenses | 134.38 | 118.25 | 100.24 | 78.04 | 53.89 |
| Adminstrative expenses | 946.53 | 862.65 | 81.35 | 636.30 | 476.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,226.76 | 2,034.92 | 1,818.05 | 1,574.75 | 1,160.56 |
| Operating profit | 397.79 | 416.15 | 418.03 | 388.03 | 237.60 |
| Other recurring income | 26.66 | 32.81 | 31.57 | 28.94 | 34.09 |
| Adjusted PBDIT | 424.44 | 448.96 | 449.60 | 416.97 | 271.69 |
| Financial expenses | 114.81 | 104.85 | 93.58 | 79.47 | 66.73 |
| Depreciation | 349.24 | 326.05 | 290.66 | 236.70 | 180.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -39.60 | 18.05 | 65.36 | 100.79 | 24.81 |
| Tax charges | -14.61 | 3.53 | 14.59 | -125.27 | - |
| Adjusted PAT | -24.99 | 14.52 | 50.77 | 226.06 | - |
| Non recurring items | -24.77 | -22.29 | -1.27 | -0.16 | -1.63 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -49.76 | -7.77 | 49.50 | 225.90 | 23.18 |
| Earnigs before appropriation | -318.92 | -269.16 | -264.88 | -267.73 | -493.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -318.92 | -269.16 | -264.88 | -267.73 | -493.63 |
