| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15,214.86 | 13,171.65 | 11,892.60 | 11,263.26 | 9,312.63 |
| Expenses | |||||
| Material consumed | 9,336.01 | 8,301.47 | 6,995.21 | 7,449.77 | 6,107.23 |
| Manufacturing expenses | 487.47 | 412.12 | 375.16 | 375.41 | 327.66 |
| Personnel expenses | 969.09 | 846.53 | 833.58 | 725.36 | 684.26 |
| Selling expenses | 312.39 | 278.62 | 249.74 | 212.35 | 164.24 |
| Adminstrative expenses | 2,067.53 | 1,846.75 | 1,783.23 | 1,523.11 | 1,328.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13,172.49 | 11,685.49 | 10,236.92 | 10,286.00 | 8,611.56 |
| Operating profit | 2,042.37 | 1,486.16 | 1,655.68 | 977.26 | 701.07 |
| Other recurring income | 131.50 | 33.35 | 26.27 | 38.66 | 28.19 |
| Adjusted PBDIT | 2,173.87 | 1,519.51 | 1,681.95 | 1,015.92 | 729.26 |
| Financial expenses | 359.47 | 277.20 | 265.86 | 239.04 | 203.97 |
| Depreciation | 654.38 | 562.26 | 508.36 | 469.25 | 435.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,160.02 | 680.05 | 907.73 | 307.63 | 90.15 |
| Tax charges | 276.57 | 168.34 | 210.92 | 67.94 | 22.91 |
| Adjusted PAT | 883.45 | 511.71 | 696.81 | 239.69 | 67.24 |
| Non recurring items | -28.81 | -34.66 | -40.74 | -40.83 | -8.48 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 854.64 | 477.05 | 656.07 | 198.86 | 58.76 |
| Earnigs before appropriation | 4,287.48 | 3,554.19 | 3,125.68 | 2,481.75 | 2,355.70 |
| Equity dividend | 121.35 | 121.35 | 48.54 | 12.14 | 72.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,166.13 | 3,432.84 | 3,077.14 | 2,469.61 | 2,282.89 |
