| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17,268.92 | 16,588.11 | 16,029.19 | 14,591.93 | 12,381.69 |
| Expenses | |||||
| Material consumed | 12,110.54 | 11,507.23 | 11,182.02 | 10,295.59 | 8,654.82 |
| Manufacturing expenses | 472.88 | 466.78 | 447.68 | 427.69 | 351.38 |
| Personnel expenses | 1,081.06 | 1,055.80 | 982.68 | 871.96 | 789.28 |
| Selling expenses | 71.82 | 30.72 | 55.01 | 46.53 | 44.62 |
| Adminstrative expenses | 1,589.77 | 1,634.44 | 1,490.42 | 1,382.15 | 1,146.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,326.07 | 14,694.97 | 14,157.81 | 13,023.92 | 10,986.10 |
| Operating profit | 1,942.85 | 1,893.14 | 1,871.38 | 1,568.01 | 1,395.59 |
| Other recurring income | 93.07 | 96.16 | 84.54 | 132.39 | 80.34 |
| Adjusted PBDIT | 2,035.92 | 1,989.30 | 1,955.92 | 1,700.40 | 1,475.93 |
| Financial expenses | 34.86 | 43.89 | 48.59 | 29.53 | 38.43 |
| Depreciation | 500.95 | 503.93 | 497.45 | 455.78 | 412.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,500.11 | 1,441.48 | 1,409.88 | 1,215.09 | 1,024.89 |
| Tax charges | 379.74 | 364.55 | 356.92 | 311.46 | 1,035.11 |
| Adjusted PAT | 1,120.37 | 1,076.93 | 1,052.96 | 903.63 | -10.22 |
| Non recurring items | -5.10 | -4.87 | 0.91 | 1.13 | 4,695.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,115.27 | 1,072.06 | 1,053.87 | 904.76 | 4,685.03 |
| Earnigs before appropriation | 14,372.24 | 13,426.97 | 12,524.91 | 11,471.04 | 10,743.76 |
| Equity dividend | - | - | 170.00 | - | 170.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14,372.24 | 13,426.97 | 12,354.91 | 11,471.04 | 10,573.76 |
