| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,716.66 | 1,265.40 | 983.88 | 821.48 | 718.81 |
| Expenses | |||||
| Material consumed | 1,139.47 | 848.24 | 638.92 | 570.71 | 507.50 |
| Manufacturing expenses | 34.35 | 18.26 | 29.66 | 4.11 | 17.70 |
| Personnel expenses | 147.16 | 111.38 | 96.10 | 80.52 | 72.73 |
| Selling expenses | 0.48 | 0.35 | 0.49 | 0.63 | 0.15 |
| Adminstrative expenses | 94.10 | 76.19 | 55.12 | 46.88 | 41.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,415.56 | 1,054.42 | 820.29 | 702.85 | 639.28 |
| Operating profit | 301.11 | 210.98 | 163.59 | 118.63 | 79.52 |
| Other recurring income | 20.01 | 23.09 | 23.50 | 22.00 | 17.56 |
| Adjusted PBDIT | 321.11 | 234.07 | 187.09 | 140.63 | 97.09 |
| Financial expenses | 1.90 | 3.06 | 0.31 | 1.06 | 2.06 |
| Depreciation | 22.14 | 18.85 | 20.31 | 19.64 | 21.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 297.08 | 212.16 | 166.46 | 119.92 | 73.79 |
| Tax charges | 77.63 | 55.45 | 42.34 | 30.96 | 19.38 |
| Adjusted PAT | 219.44 | 156.71 | 124.12 | 88.97 | 54.41 |
| Non recurring items | -2.44 | -3.88 | -1.20 | -0.46 | -0.63 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 217.01 | 152.83 | 122.92 | 88.50 | 53.78 |
| Earnigs before appropriation | 795.89 | 597.63 | 460.23 | 356.03 | 275.48 |
| Equity dividend | 25.77 | 18.74 | 15.62 | 18.73 | 7.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 770.12 | 578.89 | 444.61 | 337.30 | 267.72 |
