| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,125.50 | 3,024.47 | 2,732.09 | 2,112.28 | 1,730.76 |
| Expenses | |||||
| Material consumed | - | - | - | 450.16 | 470.70 |
| Manufacturing expenses | 857.89 | 771.19 | 744.19 | 7.77 | 4.74 |
| Personnel expenses | 1,375.07 | 1,354.61 | 1,257.18 | 982.55 | 710.57 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 317.41 | 282.06 | 238.48 | 305.05 | 235.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,550.37 | 2,407.86 | 2,239.85 | 1,745.53 | 1,421.22 |
| Operating profit | 575.13 | 616.61 | 492.24 | 366.75 | 309.54 |
| Other recurring income | 312.71 | 485.52 | 405.00 | 38.23 | 37.57 |
| Adjusted PBDIT | 887.84 | 1,102.13 | 897.24 | 404.98 | 347.11 |
| Financial expenses | 12.61 | 12.71 | 11.63 | 11.66 | 14.48 |
| Depreciation | 82.11 | 79.23 | 66.18 | 61.17 | 49.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 793.12 | 1,010.19 | 819.43 | 332.15 | 282.79 |
| Tax charges | 138.97 | 161.07 | 132.04 | 88.12 | 64.27 |
| Adjusted PAT | 654.15 | 849.12 | 687.39 | 244.03 | 218.52 |
| Non recurring items | -74.33 | 0.97 | -6.67 | -9.74 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 579.82 | 850.09 | 680.72 | 234.29 | 218.52 |
| Earnigs before appropriation | 2,057.31 | 1,885.19 | 1,534.07 | 853.35 | 628.56 |
| Equity dividend | 474.63 | 407.70 | 498.97 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,582.68 | 1,477.49 | 1,035.10 | 853.35 | 628.56 |
