| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33,089.79 | 30,980.92 | 30,380.84 | 26,927.85 | 24,620.21 |
| Expenses | |||||
| Material consumed | 14,448.51 | 12,312.50 | 11,075.95 | 10,117.96 | 10,004.22 |
| Manufacturing expenses | 227.32 | 211.52 | 210.07 | 202.13 | 141.04 |
| Personnel expenses | 6,096.85 | 5,717.72 | 5,276.24 | 4,895.89 | 4,589.83 |
| Selling expenses | 5.58 | 4.60 | 13.76 | 2.56 | 1.95 |
| Adminstrative expenses | 2,543.26 | 3,137.67 | 4,065.89 | 5,046.35 | 4,293.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23,321.52 | 21,384.01 | 20,641.91 | 20,264.89 | 19,030.96 |
| Operating profit | 9,768.27 | 9,596.91 | 9,738.93 | 6,662.96 | 5,589.25 |
| Other recurring income | 3,703.75 | 2,565.53 | 1,898.54 | 1,671.80 | 986.34 |
| Adjusted PBDIT | 13,472.02 | 12,162.44 | 11,637.47 | 8,334.76 | 6,575.59 |
| Financial expenses | 5.73 | 8.62 | 32.05 | 57.91 | 58.14 |
| Depreciation | 1,354.21 | 1,339.70 | 1,406.45 | 1,783.91 | 1,286.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12,112.08 | 10,814.12 | 10,198.97 | 6,492.94 | 5,231.15 |
| Tax charges | 3,036.41 | 2,503.21 | 2,603.93 | 681.77 | 144.65 |
| Adjusted PAT | 9,075.67 | 8,310.91 | 7,595.04 | 5,811.17 | 5,086.50 |
| Non recurring items | 287.86 | 26.87 | -81.90 | 103.10 | 146.87 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9,363.53 | 8,337.78 | 7,513.14 | 5,914.27 | 5,233.37 |
| Earnigs before appropriation | 9,363.53 | 8,337.78 | 7,513.14 | 5,914.27 | 5,233.37 |
| Equity dividend | 3,343.87 | 2,541.35 | 1,972.89 | 1,671.94 | 1,337.55 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,019.66 | 5,796.43 | 5,540.25 | 4,242.33 | 3,895.82 |
