| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,707.67 | 4,435.61 | 4,213.16 | 3,998.36 | 2,493.81 |
| Expenses | |||||
| Material consumed | 2,814.36 | 2,603.63 | 2,496.26 | 2,327.41 | 1,503.43 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 436.54 | 410.05 | 381.82 | 349.26 | 269.29 |
| Selling expenses | 76.34 | 74.13 | 62.62 | 67.10 | 40.79 |
| Adminstrative expenses | 662.49 | 649.61 | 560.91 | 555.80 | 412.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,989.73 | 3,737.42 | 3,501.61 | 3,299.57 | 2,226.29 |
| Operating profit | 717.94 | 698.19 | 711.55 | 698.79 | 267.52 |
| Other recurring income | 51.94 | 52.95 | 55.70 | 56.07 | 166.05 |
| Adjusted PBDIT | 769.88 | 751.14 | 767.25 | 754.86 | 433.57 |
| Financial expenses | 283.53 | 257.92 | 223.56 | 209.15 | 205.39 |
| Depreciation | 534.31 | 491.64 | 436.12 | 381.60 | 351.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -47.96 | 1.58 | 107.57 | 164.11 | -123.79 |
| Tax charges | -20.51 | -5.16 | 27.20 | 42.86 | -52.11 |
| Adjusted PAT | -27.45 | 6.74 | 80.37 | 121.25 | -71.68 |
| Non recurring items | -18.14 | -1.19 | -7.55 | -2.27 | -15.82 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -45.59 | 5.55 | 72.82 | 118.98 | -87.50 |
| Earnigs before appropriation | -754.32 | -711.46 | -727.90 | -801.78 | -921.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -754.32 | -711.46 | -727.90 | -801.78 | -921.45 |
