| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19,701.41 | 16,668.11 | 11,926.56 | 7,715.19 | 3,880.73 |
| Expenses | |||||
| Material consumed | 11,032.25 | 9,414.42 | 6,624.98 | 4,286.91 | 1,927.95 |
| Manufacturing expenses | 461.80 | 337.06 | 219.33 | 134.34 | 64.15 |
| Personnel expenses | 1,222.04 | 1,200.90 | 937.93 | 580.08 | 337.94 |
| Selling expenses | 111.35 | 119.41 | 87.94 | 142.00 | 113.11 |
| Adminstrative expenses | 3,230.69 | 2,842.32 | 2,129.45 | 1,452.61 | 804.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 16,058.13 | 13,914.11 | 9,999.63 | 6,595.94 | 3,247.19 |
| Operating profit | 3,643.28 | 2,754.00 | 1,926.93 | 1,119.25 | 633.54 |
| Other recurring income | 374.46 | 329.37 | 350.93 | 411.70 | 278.97 |
| Adjusted PBDIT | 4,017.74 | 3,083.37 | 2,277.86 | 1,530.95 | 912.51 |
| Financial expenses | 164.72 | 136.89 | 309.37 | 357.23 | 293.27 |
| Depreciation | 1,315.69 | 869.86 | 638.52 | 463.21 | 283.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,537.33 | 2,076.62 | 1,329.97 | 710.51 | 336.16 |
| Tax charges | 543.72 | 491.78 | 437.50 | 155.94 | 73.37 |
| Adjusted PAT | 1,993.61 | 1,584.84 | 892.47 | 554.57 | 262.79 |
| Non recurring items | -25.79 | - | 543.35 | - | -13.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,967.82 | 1,584.84 | 1,435.82 | 554.57 | 249.63 |
| Earnigs before appropriation | 5,738.15 | 3,884.09 | 2,377.46 | 980.74 | 468.83 |
| Equity dividend | 177.74 | 113.76 | 78.21 | 39.10 | 42.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,560.41 | 3,770.33 | 2,299.25 | 941.64 | 426.17 |
