| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66,968.03 | 57,789.81 | 49,532.95 | 41,833.25 | 30,352.50 |
| Expenses | |||||
| Material consumed | 57,391.12 | 49,616.30 | 42,650.20 | 35,850.90 | 26,094.35 |
| Manufacturing expenses | 453.58 | 418.03 | 351.65 | 292.46 | 196.43 |
| Personnel expenses | 1,352.42 | 1,013.26 | 785.71 | 648.18 | 548.23 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2,515.69 | 2,199.50 | 1,646.00 | 1,382.32 | 1,011.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 61,712.81 | 53,247.09 | 45,433.56 | 38,173.86 | 27,850.98 |
| Operating profit | 5,255.22 | 4,542.72 | 4,099.39 | 3,659.39 | 2,501.52 |
| Other recurring income | 128.02 | 174.02 | 189.05 | 163.09 | 140.87 |
| Adjusted PBDIT | 5,383.24 | 4,716.74 | 4,288.44 | 3,822.48 | 2,642.39 |
| Financial expenses | 129.93 | 57.75 | 44.27 | 48.07 | 39.60 |
| Depreciation | 934.81 | 775.82 | 632.79 | 543.25 | 421.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,318.50 | 3,883.17 | 3,611.38 | 3,231.16 | 2,181.73 |
| Tax charges | 1,094.57 | 955.99 | 916.46 | 674.76 | 565.56 |
| Adjusted PAT | 3,223.93 | 2,927.18 | 2,694.92 | 2,556.40 | 1,616.17 |
| Non recurring items | -4.77 | -7.33 | -7.59 | -4.22 | -3.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,219.16 | 2,919.85 | 2,687.33 | 2,552.18 | 1,612.97 |
| Earnigs before appropriation | 18,622.72 | 15,403.56 | 12,483.71 | 9,796.38 | 7,244.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18,622.72 | 15,403.56 | 12,483.71 | 9,796.38 | 7,244.20 |
