| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,819.95 | 10,412.88 | 9,298.70 | 9,810.52 | 8,266.71 |
| Expenses | |||||
| Material consumed | 5,512.22 | 5,360.90 | 4,798.15 | 5,206.45 | 4,000.08 |
| Manufacturing expenses | 271.42 | 274.68 | 315.02 | 348.56 | 274.81 |
| Personnel expenses | 521.60 | 493.55 | 441.25 | 404.16 | 380.43 |
| Selling expenses | 666.13 | 560.50 | 493.23 | 497.58 | 329.76 |
| Adminstrative expenses | 1,585.35 | 1,302.77 | 1,046.99 | 1,638.13 | 1,306.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,556.72 | 7,992.40 | 7,094.64 | 8,094.88 | 6,291.21 |
| Operating profit | 2,263.23 | 2,420.48 | 2,204.06 | 1,715.64 | 1,975.50 |
| Other recurring income | 248.26 | 534.55 | 447.74 | 337.79 | 430.60 |
| Adjusted PBDIT | 2,511.49 | 2,955.03 | 2,651.80 | 2,053.43 | 2,406.10 |
| Financial expenses | 130.72 | 125.21 | 108.93 | 45.64 | 7.86 |
| Depreciation | 763.95 | 673.53 | 643.78 | 556.63 | 443.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,616.82 | 2,156.29 | 1,899.09 | 1,451.16 | 1,954.47 |
| Tax charges | 394.97 | 527.92 | 461.48 | 372.45 | 543.78 |
| Adjusted PAT | 1,221.85 | 1,628.37 | 1,437.61 | 1,078.71 | 1,410.69 |
| Non recurring items | - | - | - | - | 67.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,221.85 | 1,628.37 | 1,437.61 | 1,078.71 | 1,477.96 |
| Earnigs before appropriation | 5,559.90 | 5,147.35 | 4,228.32 | 3,500.01 | 3,449.19 |
| Equity dividend | 309.31 | 309.30 | 309.30 | 309.30 | 560.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,250.59 | 4,838.05 | 3,919.02 | 3,190.71 | 2,888.57 |
