| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30,769.48 | 29,552.65 | 30,850.12 | 30,078.40 | 25,188.51 |
| Expenses | |||||
| Material consumed | 17,171.79 | 16,858.35 | 17,292.81 | 18,408.56 | 15,677.17 |
| Manufacturing expenses | 144.70 | 132.73 | 114.93 | 122.15 | 104.66 |
| Personnel expenses | 2,176.68 | 2,013.58 | 1,747.89 | 1,513.89 | 1,310.14 |
| Selling expenses | 1,272.86 | 1,143.40 | 1,157.72 | 1,012.30 | 804.64 |
| Adminstrative expenses | 3,822.98 | 3,852.31 | 3,506.38 | 3,201.02 | 2,704.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24,589.01 | 24,000.37 | 23,819.73 | 24,257.92 | 20,600.72 |
| Operating profit | 6,180.47 | 5,552.28 | 7,030.39 | 5,820.48 | 4,587.79 |
| Other recurring income | 932.66 | 770.15 | 824.56 | 518.01 | 451.89 |
| Adjusted PBDIT | 7,113.13 | 6,322.43 | 7,854.95 | 6,338.49 | 5,039.68 |
| Financial expenses | 127.35 | 143.77 | 115.42 | 93.06 | 70.25 |
| Depreciation | 1,085.65 | 901.85 | 734.49 | 755.83 | 721.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5,900.13 | 5,276.81 | 7,005.04 | 5,489.60 | 4,247.87 |
| Tax charges | 1,489.43 | 1,312.30 | 1,683.49 | 1,389.42 | 1,059.43 |
| Adjusted PAT | 4,410.70 | 3,964.51 | 5,321.55 | 4,100.18 | 3,188.44 |
| Non recurring items | 229.71 | -379.63 | - | - | -53.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4,640.41 | 3,584.88 | 5,321.55 | 4,100.18 | 3,134.71 |
| Earnigs before appropriation | 18,972.92 | 17,436.95 | 16,487.72 | 13,075.03 | 10,715.80 |
| Equity dividend | 2,402.87 | 3,107.91 | 2,532.38 | 1,908.86 | 1,740.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16,570.05 | 14,329.04 | 13,955.34 | 11,166.17 | 8,974.85 |
