| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,594.88 | 2,827.39 | 2,450.44 | 2,676.38 | 1,306.94 |
| Expenses | |||||
| Material consumed | 423.37 | 469.57 | 372.38 | 390.12 | 63.71 |
| Manufacturing expenses | 1,520.00 | 1,764.20 | 1,377.03 | 1,735.43 | 888.68 |
| Personnel expenses | 186.28 | 167.32 | 157.82 | 148.14 | 108.57 |
| Selling expenses | 2.91 | 2.05 | 2.14 | 7.34 | 1.27 |
| Adminstrative expenses | 82.91 | 76.05 | 204.46 | 158.71 | 100.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,215.47 | 2,479.19 | 2,113.83 | 2,439.74 | 1,162.84 |
| Operating profit | 379.41 | 348.20 | 336.61 | 236.64 | 144.10 |
| Other recurring income | 116.46 | 106.39 | 102.31 | 98.63 | 37.80 |
| Adjusted PBDIT | 495.87 | 454.59 | 438.92 | 335.27 | 181.90 |
| Financial expenses | 53.36 | 32.98 | 33.41 | 75.52 | 53.48 |
| Depreciation | 12.02 | 8.74 | 9.71 | 9.59 | 12.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 430.49 | 412.87 | 395.80 | 250.16 | 116.00 |
| Tax charges | 105.88 | 105.49 | 110.65 | 46.94 | 22.56 |
| Adjusted PAT | 324.61 | 307.38 | 285.15 | 203.22 | 93.44 |
| Non recurring items | -15.80 | -1.48 | 3.72 | 506.84 | 1.39 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 308.81 | 305.90 | 288.87 | 710.06 | 94.83 |
| Earnigs before appropriation | 1,959.94 | 1,693.35 | 1,468.04 | 1,259.60 | 571.88 |
| Equity dividend | 41.52 | 40.95 | 13.64 | 134.99 | 22.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,918.42 | 1,652.40 | 1,454.40 | 1,124.61 | 549.54 |
