| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,789.36 | 3,253.86 | 2,785.60 | 2,467.47 | 1,666.18 |
| Expenses | |||||
| Material consumed | 2,486.23 | 2,147.61 | 1,843.13 | 1,612.96 | 1,103.73 |
| Manufacturing expenses | 132.14 | 116.33 | 107.47 | 90.08 | 58.27 |
| Personnel expenses | 394.88 | 363.38 | 287.07 | 255.51 | 179.60 |
| Selling expenses | 74.92 | 83.30 | 148.86 | 86.20 | 41.91 |
| Adminstrative expenses | 187.73 | 166.13 | 186.02 | 151.18 | 78.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,275.90 | 2,876.75 | 2,572.55 | 2,195.93 | 1,461.85 |
| Operating profit | 513.46 | 377.11 | 213.05 | 271.54 | 204.33 |
| Other recurring income | 15.04 | 12.12 | 20.95 | 12.34 | 13.96 |
| Adjusted PBDIT | 528.50 | 389.23 | 234.00 | 283.88 | 218.29 |
| Financial expenses | 75.48 | 136.46 | 142.37 | 116.91 | 77.19 |
| Depreciation | 297.05 | 232.99 | 222.13 | 179.98 | 130.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 155.97 | 19.78 | -130.50 | -13.01 | 10.40 |
| Tax charges | 30.78 | -1.81 | -33.74 | -5.16 | -1.24 |
| Adjusted PAT | 125.19 | 21.59 | -96.76 | -7.85 | 11.64 |
| Non recurring items | -1.38 | 21.37 | 0.64 | 0.65 | -1.87 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 123.81 | 42.96 | -96.12 | -7.20 | 9.77 |
| Earnigs before appropriation | 398.62 | 274.81 | 231.85 | 329.45 | 336.65 |
| Equity dividend | - | - | - | 1.48 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 398.62 | 274.81 | 231.85 | 327.97 | 336.65 |
