| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,389.19 | 5,602.01 | 4,389.65 | 3,560.32 | 2,674.29 |
| Expenses | |||||
| Material consumed | 3,543.82 | 3,253.81 | 2,441.50 | 1,785.20 | 1,227.67 |
| Manufacturing expenses | 22.74 | 21.70 | 40.16 | 38.02 | 30.91 |
| Personnel expenses | 431.42 | 390.11 | 316.09 | 284.45 | 250.97 |
| Selling expenses | 160.53 | 185.90 | 157.01 | 89.36 | 72.13 |
| Adminstrative expenses | 646.03 | 590.52 | 569.82 | 561.78 | 465.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,804.54 | 4,442.03 | 3,524.59 | 2,758.81 | 2,047.24 |
| Operating profit | 1,584.65 | 1,159.98 | 865.06 | 801.51 | 627.05 |
| Other recurring income | 464.12 | 413.94 | 390.00 | 167.63 | 110.49 |
| Adjusted PBDIT | 2,048.77 | 1,573.92 | 1,255.06 | 969.14 | 737.54 |
| Financial expenses | 11.58 | 12.16 | 25.82 | 28.89 | 33.79 |
| Depreciation | 116.71 | 119.70 | 142.68 | 150.65 | 142.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,920.48 | 1,442.06 | 1,086.57 | 789.61 | 561.60 |
| Tax charges | 413.70 | 318.27 | 205.72 | 181.23 | 129.63 |
| Adjusted PAT | 1,506.78 | 1,123.78 | 880.84 | 608.38 | 431.97 |
| Non recurring items | 1.22 | -79.73 | -3.83 | 1.92 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,508.00 | 1,044.06 | 877.01 | 610.29 | 432.04 |
| Earnigs before appropriation | 5,528.08 | 4,495.68 | 3,680.40 | 2,948.97 | 2,463.47 |
| Equity dividend | 577.13 | 472.54 | 228.77 | 145.58 | 124.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,950.95 | 4,023.14 | 3,451.63 | 2,803.39 | 2,338.68 |
