| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22,465.56 | 21,745.81 | 18,549.90 | 16,868.38 | 13,888.53 |
| Expenses | |||||
| Material consumed | 15,105.19 | 14,655.01 | 12,596.44 | 11,724.55 | 9,438.74 |
| Manufacturing expenses | 151.39 | 157.11 | 135.33 | 119.27 | 99.57 |
| Personnel expenses | 1,960.76 | 1,851.82 | 1,541.06 | 1,261.66 | 1,014.65 |
| Selling expenses | 602.36 | 622.40 | 527.36 | 437.40 | 246.82 |
| Adminstrative expenses | 2,432.60 | 2,310.89 | 1,904.42 | 1,722.54 | 1,331.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20,252.30 | 19,597.23 | 16,704.61 | 15,265.42 | 12,130.92 |
| Operating profit | 2,213.26 | 2,148.58 | 1,845.29 | 1,602.96 | 1,757.61 |
| Other recurring income | 523.90 | 302.47 | 248.73 | 177.02 | 160.42 |
| Adjusted PBDIT | 2,737.16 | 2,451.05 | 2,094.02 | 1,779.98 | 1,918.03 |
| Financial expenses | 37.30 | 43.24 | 45.71 | 33.62 | 53.41 |
| Depreciation | 429.10 | 398.72 | 338.48 | 296.11 | 260.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,270.76 | 2,009.09 | 1,709.83 | 1,450.25 | 1,603.79 |
| Tax charges | 520.31 | 520.25 | 436.62 | 375.30 | 409.06 |
| Adjusted PAT | 1,750.45 | 1,488.84 | 1,273.21 | 1,074.95 | 1,194.73 |
| Non recurring items | -36.28 | -22.36 | -4.81 | -7.67 | 5.52 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,714.17 | 1,466.48 | 1,268.40 | 1,067.28 | 1,200.25 |
| Earnigs before appropriation | 9,023.14 | 7,935.90 | 6,939.43 | 6,140.91 | 5,480.73 |
| Equity dividend | 627.23 | 626.93 | 470.01 | 469.88 | 187.89 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8,395.91 | 7,308.97 | 6,469.42 | 5,671.03 | 5,292.84 |
