| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13,070.96 | 11,777.99 | 10,662.08 | 11,278.98 | 9,454.57 |
| Expenses | |||||
| Material consumed | 7,249.21 | 6,605.89 | 6,081.64 | 5,894.26 | 4,673.39 |
| Manufacturing expenses | 1,854.23 | 1,705.21 | 1,708.94 | 2,090.72 | 1,535.46 |
| Personnel expenses | 1,206.07 | 1,043.70 | 964.50 | 874.48 | 772.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,320.53 | 1,155.69 | 950.49 | 831.79 | 708.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,630.04 | 10,510.49 | 9,705.57 | 9,691.25 | 7,689.30 |
| Operating profit | 1,440.92 | 1,267.50 | 956.51 | 1,587.73 | 1,765.27 |
| Other recurring income | 198.61 | 142.35 | 98.87 | 175.38 | 93.89 |
| Adjusted PBDIT | 1,639.53 | 1,409.85 | 1,055.38 | 1,763.11 | 1,859.16 |
| Financial expenses | 172.92 | 151.81 | 87.46 | 52.65 | 85.07 |
| Depreciation | 481.70 | 399.75 | 296.82 | 255.97 | 234.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 984.91 | 858.29 | 671.10 | 1,454.49 | 1,539.56 |
| Tax charges | 123.98 | 291.76 | 244.85 | 493.00 | 490.81 |
| Adjusted PAT | 860.93 | 566.53 | 426.25 | 961.49 | 1,048.75 |
| Non recurring items | -24.69 | -4.40 | -6.11 | 0.29 | 0.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 836.24 | 562.13 | 420.14 | 961.78 | 1,049.28 |
| Earnigs before appropriation | 7,175.66 | 6,466.86 | 6,022.62 | 5,839.41 | 5,088.94 |
| Equity dividend | 165.30 | 127.16 | 118.52 | 238.59 | 212.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7,010.36 | 6,339.70 | 5,904.10 | 5,600.82 | 4,876.86 |
