| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,379.55 | 4,916.54 | 4,405.60 | 3,704.24 | 2,003.34 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,199.73 | 552.55 | 1,107.68 | 1,175.89 | 620.71 |
| Personnel expenses | 1,019.71 | 942.32 | 872.31 | 761.63 | 624.48 |
| Selling expenses | 65.73 | 73.42 | 81.78 | 62.31 | 47.56 |
| Adminstrative expenses | 811.72 | 1,316.23 | 631.63 | 314.70 | 322.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,096.89 | 2,884.52 | 2,693.40 | 2,314.53 | 1,615.07 |
| Operating profit | 2,282.66 | 2,032.02 | 1,712.20 | 1,389.71 | 388.27 |
| Other recurring income | 260.61 | 228.55 | 184.51 | 107.08 | 149.08 |
| Adjusted PBDIT | 2,543.27 | 2,260.57 | 1,896.71 | 1,496.79 | 537.35 |
| Financial expenses | 99.94 | 100.05 | 114.88 | 128.29 | 304.50 |
| Depreciation | 277.57 | 257.25 | 228.20 | 207.85 | 203.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,165.76 | 1,903.27 | 1,553.63 | 1,160.65 | 29.82 |
| Tax charges | 575.69 | 473.80 | 387.65 | 295.94 | 7.34 |
| Adjusted PAT | 1,590.07 | 1,429.47 | 1,165.98 | 864.71 | 22.48 |
| Non recurring items | 416.26 | -22.55 | -70.98 | -35.18 | -50.88 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,006.33 | 1,406.92 | 1,095.00 | 829.53 | -28.40 |
| Earnigs before appropriation | 5,063.99 | 3,307.26 | 2,042.38 | 1,004.20 | 222.24 |
| Equity dividend | 320.27 | 249.10 | 142.04 | 56.82 | 47.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,743.72 | 3,058.16 | 1,900.34 | 947.38 | 174.67 |
