| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 27,479.63 | 23,658.01 | 20,169.39 | 17,646.20 | 15,313.76 |
| Expenses | |||||
| Material consumed | 13,979.32 | 12,180.98 | 10,565.91 | 9,808.84 | 8,902.50 |
| Manufacturing expenses | 54.85 | 52.18 | 53.86 | 44.10 | 41.30 |
| Personnel expenses | 3,090.91 | 2,734.36 | 2,466.70 | 2,297.73 | 2,109.39 |
| Selling expenses | 21.72 | 14.55 | 13.27 | 17.68 | 2.89 |
| Adminstrative expenses | 2,317.53 | 1,908.35 | 2,071.48 | 1,430.33 | 948.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19,464.33 | 16,890.42 | 15,171.22 | 13,598.68 | 12,004.52 |
| Operating profit | 8,015.30 | 6,767.59 | 4,998.17 | 4,047.52 | 3,309.24 |
| Other recurring income | 590.39 | 767.59 | 755.84 | 360.02 | 233.59 |
| Adjusted PBDIT | 8,605.69 | 7,535.18 | 5,754.01 | 4,407.54 | 3,542.83 |
| Financial expenses | 6.72 | 9.61 | 7.02 | 14.79 | 4.85 |
| Depreciation | 523.93 | 435.58 | 412.43 | 407.87 | 380.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8,075.04 | 7,089.99 | 5,334.56 | 3,984.88 | 3,157.80 |
| Tax charges | 2,026.56 | 1,801.74 | 1,314.56 | 978.21 | 808.87 |
| Adjusted PAT | 6,048.48 | 5,288.25 | 4,020.00 | 3,006.67 | 2,348.93 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6,048.48 | 5,288.25 | 4,020.00 | 3,006.67 | 2,348.93 |
| Earnigs before appropriation | 20,484.68 | 16,517.44 | 13,091.15 | 10,713.85 | 9,130.53 |
| Equity dividend | 2,083.29 | 1,681.24 | 1,461.96 | 1,242.70 | 1,023.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18,401.39 | 14,836.20 | 11,629.19 | 9,471.15 | 8,107.18 |
