| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,202.95 | 2,620.48 | 2,298.94 | 2,393.63 | 1,843.84 |
| Expenses | |||||
| Material consumed | 2,596.31 | 2,211.92 | 1,958.69 | 2,080.42 | 1,595.31 |
| Manufacturing expenses | 53.15 | 56.45 | 45.68 | 51.38 | 55.29 |
| Personnel expenses | 94.69 | 89.35 | 82.21 | 70.61 | 63.50 |
| Selling expenses | 56.06 | 48.82 | 42.89 | 43.62 | 33.07 |
| Adminstrative expenses | 44.53 | 37.85 | 31.31 | 32.63 | 24.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,844.74 | 2,444.39 | 2,160.78 | 2,278.66 | 1,771.49 |
| Operating profit | 358.21 | 176.09 | 138.17 | 114.97 | 72.35 |
| Other recurring income | 7.84 | 4.91 | 6.28 | 5.56 | 8.38 |
| Adjusted PBDIT | 366.06 | 181.00 | 144.45 | 120.53 | 80.73 |
| Financial expenses | 68.57 | 56.13 | 49.84 | 44.78 | 35.60 |
| Depreciation | 29.04 | 25.16 | 23.43 | 24.22 | 22.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 268.45 | 99.71 | 71.18 | 51.53 | 22.88 |
| Tax charges | 67.96 | 27.36 | 17.16 | 11.85 | 5.76 |
| Adjusted PAT | 200.49 | 72.35 | 54.02 | 39.67 | 17.11 |
| Non recurring items | -6.44 | -1.01 | -1.61 | -0.70 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 194.05 | 71.34 | 52.41 | 38.98 | 17.11 |
| Earnigs before appropriation | 613.06 | 430.69 | 371.02 | 325.29 | 306.09 |
| Equity dividend | 15.01 | 11.68 | 11.68 | 6.67 | 16.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 598.05 | 419.01 | 359.34 | 318.61 | 289.41 |
