| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20,034.70 | 18,087.40 | 16,727.10 | 14,929.30 | 11,781.60 |
| Expenses | |||||
| Material consumed | 12,873.60 | 11,679.30 | 11,065.70 | 9,682.60 | 7,442.30 |
| Manufacturing expenses | 110.70 | 116.00 | 101.70 | 106.50 | 100.10 |
| Personnel expenses | 1,545.80 | 1,495.30 | 1,340.70 | 1,145.90 | 1,072.00 |
| Selling expenses | 85.60 | 78.60 | 54.60 | 57.00 | 62.30 |
| Adminstrative expenses | 2,768.60 | 2,408.50 | 2,069.60 | 2,130.60 | 1,647.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17,384.30 | 15,777.70 | 14,632.30 | 13,122.60 | 10,324.60 |
| Operating profit | 2,650.40 | 2,309.70 | 2,094.80 | 1,806.70 | 1,457.00 |
| Other recurring income | 854.30 | 814.20 | 722.70 | 473.40 | 396.30 |
| Adjusted PBDIT | 3,504.70 | 3,123.90 | 2,817.50 | 2,280.10 | 1,853.30 |
| Financial expenses | 26.70 | 17.10 | 50.80 | 12.10 | 28.90 |
| Depreciation | 392.00 | 375.60 | 429.50 | 385.60 | 324.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,086.00 | 2,731.20 | 2,337.20 | 1,882.40 | 1,500.10 |
| Tax charges | 871.70 | 719.30 | 690.50 | 457.90 | 282.90 |
| Adjusted PAT | 2,214.30 | 2,011.90 | 1,646.70 | 1,424.50 | 1,217.20 |
| Non recurring items | 581.00 | 4.50 | 852.10 | 1.60 | -10.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,795.30 | 2,016.40 | 2,498.80 | 1,426.10 | 1,207.20 |
| Earnigs before appropriation | 15,198.60 | 12,904.70 | 12,318.70 | 11,029.10 | 9,942.20 |
| Equity dividend | 1,510.10 | 501.40 | 1,430.40 | 1,209.20 | 339.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13,688.50 | 12,403.30 | 10,888.30 | 9,819.90 | 9,603.00 |
