| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11,330.62 | 9,328.97 | 7,609.91 | 6,579.63 | 5,159.18 |
| Expenses | |||||
| Material consumed | 8,207.81 | 6,712.86 | 5,424.02 | 4,738.84 | 3,805.00 |
| Manufacturing expenses | 48.30 | 43.94 | 39.04 | 35.48 | 29.19 |
| Personnel expenses | 578.95 | 480.22 | 406.33 | 331.35 | 287.52 |
| Selling expenses | 17.71 | 14.31 | 13.27 | 7.42 | - |
| Adminstrative expenses | 837.19 | 804.59 | 651.17 | 529.61 | 440.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,689.96 | 8,055.92 | 6,533.83 | 5,642.70 | 4,562.09 |
| Operating profit | 1,640.66 | 1,273.05 | 1,076.08 | 936.93 | 597.09 |
| Other recurring income | 253.82 | 161.77 | 150.89 | 79.32 | 45.04 |
| Adjusted PBDIT | 1,894.48 | 1,434.82 | 1,226.97 | 1,016.25 | 642.13 |
| Financial expenses | 7.46 | 6.17 | 2.68 | 14.56 | 66.38 |
| Depreciation | 94.44 | 86.37 | 77.84 | 74.69 | 73.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,792.58 | 1,342.28 | 1,146.45 | 927.00 | 502.03 |
| Tax charges | 440.23 | 367.82 | 284.58 | 197.71 | 114.55 |
| Adjusted PAT | 1,352.35 | 974.46 | 861.87 | 729.29 | 387.48 |
| Non recurring items | -39.51 | -7.82 | 132.95 | 56.07 | 237.62 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,312.84 | 966.64 | 994.82 | 785.36 | 625.10 |
| Earnigs before appropriation | 3,179.30 | 2,063.23 | 1,295.12 | 534.92 | -250.44 |
| Equity dividend | 204.74 | 198.75 | 198.55 | 229.07 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,974.56 | 1,864.48 | 1,096.57 | 305.85 | -250.44 |
