| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,367.66 | 4,066.67 | 3,091.95 | 3,328.09 | 2,754.03 |
| Expenses | |||||
| Material consumed | -956.80 | -1,432.83 | -468.03 | -995.59 | -274.58 |
| Manufacturing expenses | 4,622.53 | 4,244.95 | 2,483.91 | 3,236.23 | 1,598.58 |
| Personnel expenses | 504.04 | 405.20 | 352.62 | 294.48 | 229.45 |
| Selling expenses | 98.79 | 82.55 | 48.48 | 40.95 | 60.37 |
| Adminstrative expenses | 677.79 | 474.52 | 423.21 | 411.84 | 246.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,946.35 | 3,774.39 | 2,840.19 | 2,987.90 | 1,859.93 |
| Operating profit | 421.32 | 292.28 | 251.76 | 340.18 | 894.10 |
| Other recurring income | 219.32 | 135.81 | 130.70 | 97.78 | 54.93 |
| Adjusted PBDIT | 640.63 | 428.09 | 382.46 | 437.96 | 949.03 |
| Financial expenses | 133.76 | 188.48 | 239.91 | 242.38 | 728.33 |
| Depreciation | 102.47 | 85.86 | 74.18 | 63.87 | 68.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 404.40 | 153.76 | 68.36 | 131.71 | 152.66 |
| Tax charges | 103.09 | 41.52 | 21.80 | 36.42 | 39.81 |
| Adjusted PAT | 301.31 | 112.23 | 46.57 | 95.29 | 112.85 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 301.31 | 112.23 | 46.57 | 95.29 | 112.85 |
| Earnigs before appropriation | 1,247.55 | 987.72 | 908.60 | 900.02 | 936.81 |
| Equity dividend | 32.09 | 30.26 | 28.45 | 28.45 | 33.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,215.46 | 957.46 | 880.15 | 871.56 | 903.61 |
