| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,643.11 | 2,479.10 | 1,292.20 | 923.36 | 1,124.06 |
| Expenses | |||||
| Material consumed | 1,892.55 | 1,603.82 | 900.22 | 721.99 | 884.19 |
| Manufacturing expenses | 4.32 | 3.45 | 2.49 | 2.06 | 2.13 |
| Personnel expenses | 119.56 | 85.69 | 60.87 | 49.72 | 49.36 |
| Selling expenses | 13.92 | 7.68 | 4.99 | 2.24 | 1.54 |
| Adminstrative expenses | 242.44 | 217.00 | 140.69 | 89.55 | 97.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,272.79 | 1,917.64 | 1,109.27 | 865.56 | 1,035.10 |
| Operating profit | 370.32 | 561.46 | 182.93 | 57.81 | 88.95 |
| Other recurring income | 37.37 | 25.94 | 11.03 | 6.90 | 10.63 |
| Adjusted PBDIT | 407.69 | 587.40 | 193.96 | 64.71 | 99.59 |
| Financial expenses | 50.66 | 39.98 | 17.69 | 17.45 | 13.57 |
| Depreciation | 20.30 | 18.03 | 17.58 | 17.16 | 17.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 336.73 | 529.39 | 158.69 | 30.10 | 68.67 |
| Tax charges | 92.94 | 135.76 | 41.54 | 6.12 | 13.08 |
| Adjusted PAT | 243.79 | 393.63 | 117.15 | 23.99 | 55.59 |
| Non recurring items | 1.32 | -0.20 | - | 0.13 | -0.66 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 245.11 | 393.43 | 117.15 | 24.11 | 54.93 |
| Earnigs before appropriation | 902.47 | 665.37 | 276.73 | 162.72 | 153.31 |
| Equity dividend | 12.34 | 8.01 | 3.68 | 3.68 | 14.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 890.13 | 657.36 | 273.05 | 159.04 | 138.61 |
