| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11,171.72 | 10,933.30 | 10,645.64 | 12,792.28 | 11,287.14 |
| Expenses | |||||
| Material consumed | 5,428.04 | 5,680.64 | 5,917.42 | 7,009.99 | 5,981.37 |
| Manufacturing expenses | 174.82 | 185.59 | 191.58 | 613.92 | 477.99 |
| Personnel expenses | 1,161.15 | 1,063.07 | 980.56 | 1,641.88 | 1,600.04 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,315.77 | 1,446.43 | 1,332.04 | 1,795.57 | 1,754.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,079.78 | 8,375.73 | 8,421.60 | 11,061.36 | 9,813.74 |
| Operating profit | 3,091.94 | 2,557.57 | 2,224.04 | 1,730.92 | 1,473.40 |
| Other recurring income | 587.53 | 328.12 | 616.06 | 433.76 | 670.99 |
| Adjusted PBDIT | 3,679.47 | 2,885.69 | 2,840.10 | 2,164.68 | 2,144.39 |
| Financial expenses | 213.15 | 230.04 | 182.60 | 114.98 | 16.94 |
| Depreciation | 285.36 | 297.20 | 254.58 | 435.35 | 415.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,180.96 | 2,358.45 | 2,402.92 | 1,614.35 | 1,712.19 |
| Tax charges | 748.78 | 611.66 | 502.82 | 383.94 | 182.77 |
| Adjusted PAT | 2,432.18 | 1,746.79 | 1,900.10 | 1,230.41 | 1,529.42 |
| Non recurring items | -16.30 | -5.26 | 52.35 | 5.87 | -73.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,415.88 | 1,741.53 | 1,952.45 | 1,236.28 | 1,456.40 |
| Earnigs before appropriation | 22,506.28 | 20,090.40 | 18,612.53 | 17,100.42 | 16,127.81 |
| Equity dividend | 232.30 | - | 263.66 | 439.45 | 263.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22,273.98 | 20,090.40 | 18,348.87 | 16,660.97 | 15,864.14 |
