| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,420.10 | 10,169.22 | 10,002.93 | 9,470.62 | 7,740.93 |
| Expenses | |||||
| Material consumed | 6,185.47 | 6,102.76 | 6,018.75 | 6,099.59 | 4,857.63 |
| Manufacturing expenses | 68.73 | 67.62 | 66.29 | 60.23 | 51.35 |
| Personnel expenses | 667.02 | 605.50 | 537.27 | 458.12 | 400.58 |
| Selling expenses | 479.67 | 466.09 | 420.34 | - | - |
| Adminstrative expenses | 1,332.64 | 1,253.11 | 1,288.61 | 1,506.83 | 1,248.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,733.53 | 8,495.08 | 8,331.26 | 8,124.77 | 6,558.40 |
| Operating profit | 1,686.57 | 1,674.14 | 1,671.67 | 1,345.85 | 1,182.53 |
| Other recurring income | 192.87 | 122.21 | 57.44 | 77.15 | 63.12 |
| Adjusted PBDIT | 1,879.44 | 1,796.35 | 1,729.11 | 1,423.00 | 1,245.65 |
| Financial expenses | 45.60 | 47.86 | 64.66 | 86.28 | 42.93 |
| Depreciation | 345.63 | 317.75 | 296.99 | 234.00 | 197.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,488.21 | 1,430.74 | 1,367.46 | 1,102.72 | 1,005.19 |
| Tax charges | 342.56 | 353.24 | 352.41 | 274.33 | 255.33 |
| Adjusted PAT | 1,145.65 | 1,077.50 | 1,015.05 | 828.39 | 749.86 |
| Non recurring items | -47.25 | 0.22 | 0.14 | -0.55 | 0.82 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,098.40 | 1,077.72 | 1,015.19 | 827.84 | 750.68 |
| Earnigs before appropriation | 6,247.75 | 5,557.38 | 4,790.52 | 4,076.44 | 3,520.56 |
| Equity dividend | 443.04 | 408.03 | 310.86 | 301.11 | 271.96 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,804.71 | 5,149.35 | 4,479.66 | 3,775.33 | 3,248.60 |
