| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18,979.95 | 19,044.85 | 16,574.34 | 15,790.60 | 13,091.79 |
| Expenses | |||||
| Material consumed | 6,114.01 | 5,602.30 | 5,192.68 | 5,805.27 | 5,198.18 |
| Manufacturing expenses | 1,239.86 | 1,085.30 | 1,003.35 | 257.07 | 247.58 |
| Personnel expenses | 3,350.48 | 3,054.87 | 2,644.21 | 2,377.27 | 1,729.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3,840.21 | 3,523.94 | 3,249.95 | 3,558.41 | 2,550.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14,544.56 | 13,266.41 | 12,090.19 | 11,998.02 | 9,725.32 |
| Operating profit | 4,435.39 | 5,778.44 | 4,484.15 | 3,792.58 | 3,366.47 |
| Other recurring income | 1,122.65 | 984.72 | 1,070.66 | 456.79 | 666.70 |
| Adjusted PBDIT | 5,558.04 | 6,763.16 | 5,554.81 | 4,249.37 | 4,033.17 |
| Financial expenses | 19.30 | 15.11 | 20.25 | 27.02 | 26.93 |
| Depreciation | 658.43 | 573.89 | 587.59 | 595.91 | 460.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,880.31 | 6,174.16 | 4,946.97 | 3,626.44 | 3,546.23 |
| Tax charges | 1,120.76 | 1,311.17 | 1,232.78 | 971.01 | 856.84 |
| Adjusted PAT | 3,759.55 | 4,862.99 | 3,714.19 | 2,655.43 | 2,689.39 |
| Non recurring items | -257.89 | 281.70 | 288.59 | -152.48 | 281.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,501.66 | 5,144.69 | 4,002.78 | 2,502.95 | 2,970.86 |
| Earnigs before appropriation | 30,547.35 | 28,095.52 | 23,637.00 | 20,037.72 | 17,932.57 |
| Equity dividend | 1,292.40 | 1,049.83 | 686.17 | 403.50 | 403.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29,254.95 | 27,045.69 | 22,950.83 | 19,634.22 | 17,529.22 |
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