| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,474.31 | 8,910.15 | 8,411.40 | 7,667.17 | 6,951.56 |
| Expenses | |||||
| Material consumed | 4,601.80 | 4,047.27 | 3,546.28 | 3,741.80 | 3,405.56 |
| Manufacturing expenses | 111.78 | 112.02 | 120.45 | 122.37 | 100.67 |
| Personnel expenses | 540.84 | 473.88 | 498.56 | 372.19 | 347.52 |
| Selling expenses | 823.14 | 1,020.22 | 1,011.00 | 687.34 | 501.13 |
| Adminstrative expenses | 1,160.35 | 1,156.54 | 992.50 | 874.70 | 868.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,237.91 | 6,809.93 | 6,168.79 | 5,798.40 | 5,223.02 |
| Operating profit | 2,236.40 | 2,100.22 | 2,242.61 | 1,868.77 | 1,728.54 |
| Other recurring income | 200.29 | 260.35 | 455.96 | 139.48 | 69.18 |
| Adjusted PBDIT | 2,436.69 | 2,360.57 | 2,698.57 | 2,008.25 | 1,797.72 |
| Financial expenses | 199.13 | 191.14 | 134.10 | 3.07 | 7.87 |
| Depreciation | 160.13 | 141.01 | 126.88 | 107.99 | 85.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,077.43 | 2,028.42 | 2,437.59 | 1,897.19 | 1,704.24 |
| Tax charges | 506.44 | 665.61 | 637.81 | 355.90 | 283.30 |
| Adjusted PAT | 1,570.99 | 1,362.81 | 1,799.78 | 1,541.29 | 1,420.94 |
| Non recurring items | -58.23 | -11.71 | -1,152.91 | -26.68 | 59.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,512.76 | 1,351.10 | 646.87 | 1,514.61 | 1,479.97 |
| Earnigs before appropriation | 8,112.50 | 9,157.02 | 8,317.33 | 7,670.46 | 6,155.85 |
| Equity dividend | 2,046.21 | 2,557.28 | 511.41 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,066.29 | 6,599.74 | 7,805.92 | 7,670.46 | 6,155.85 |
