| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,035.04 | 6,040.17 | 5,680.43 | 5,226.20 | 5,099.78 |
| Expenses | |||||
| Material consumed | 1,871.94 | 1,853.01 | 1,750.23 | 1,819.80 | 1,692.37 |
| Manufacturing expenses | 49.60 | 51.18 | 48.51 | 47.44 | 43.54 |
| Personnel expenses | 474.90 | 446.78 | 411.73 | 376.97 | 385.13 |
| Selling expenses | 819.40 | 822.46 | 760.42 | 634.07 | 643.12 |
| Adminstrative expenses | 949.54 | 908.68 | 808.73 | 800.89 | 769.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,165.38 | 4,082.11 | 3,779.62 | 3,679.17 | 3,533.84 |
| Operating profit | 1,869.66 | 1,958.06 | 1,900.81 | 1,547.02 | 1,565.95 |
| Other recurring income | 89.12 | 138.84 | 76.52 | 53.58 | 26.26 |
| Adjusted PBDIT | 1,958.78 | 2,096.90 | 1,977.33 | 1,600.60 | 1,592.21 |
| Financial expenses | 3.79 | 4.32 | 5.00 | 4.91 | 5.89 |
| Depreciation | 146.06 | 162.74 | 171.51 | 174.80 | 177.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,808.93 | 1,929.84 | 1,800.83 | 1,420.88 | 1,409.01 |
| Tax charges | 458.65 | 493.03 | 457.67 | 362.53 | 330.69 |
| Adjusted PAT | 1,350.28 | 1,436.81 | 1,343.16 | 1,058.36 | 1,078.32 |
| Non recurring items | -45.30 | -3.82 | -19.27 | -16.10 | 4.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,304.98 | 1,432.99 | 1,323.89 | 1,042.26 | 1,082.99 |
| Earnigs before appropriation | 2,559.05 | 2,884.92 | 2,620.42 | 2,350.34 | 1,824.86 |
| Equity dividend | 1,387.13 | 1,631.92 | 1,169.54 | 1,060.74 | 516.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,171.92 | 1,253.00 | 1,450.88 | 1,289.60 | 1,308.09 |
