| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30,652.08 | 27,665.22 | 24,673.68 | 22,578.23 | 18,989.51 |
| Expenses | |||||
| Material consumed | 20,007.59 | 18,293.03 | 15,352.46 | 15,637.04 | 12,812.74 |
| Manufacturing expenses | 1,177.14 | 1,213.12 | 1,146.39 | 1,134.47 | 930.93 |
| Personnel expenses | 1,991.93 | 1,831.53 | 1,748.14 | 1,558.87 | 1,471.94 |
| Selling expenses | 207.58 | 169.93 | 248.77 | 223.29 | 178.62 |
| Adminstrative expenses | 2,516.16 | 2,201.74 | 2,010.08 | 1,687.24 | 1,582.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25,900.40 | 23,709.35 | 20,505.84 | 20,240.91 | 16,976.85 |
| Operating profit | 4,751.68 | 3,955.87 | 4,167.84 | 2,337.32 | 2,012.66 |
| Other recurring income | 488.17 | 402.86 | 312.46 | 248.21 | 314.92 |
| Adjusted PBDIT | 5,239.85 | 4,358.73 | 4,480.30 | 2,585.53 | 2,327.58 |
| Financial expenses | 297.06 | 291.43 | 316.34 | 298.06 | 247.01 |
| Depreciation | 1,747.33 | 1,647.40 | 1,425.00 | 1,248.60 | 1,201.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,195.46 | 2,419.90 | 2,738.96 | 1,038.87 | 879.16 |
| Tax charges | 778.07 | 597.35 | 698.01 | 302.97 | 231.82 |
| Adjusted PAT | 2,417.39 | 1,822.55 | 2,040.95 | 735.90 | 647.34 |
| Non recurring items | -61.99 | - | - | 80.33 | -62.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,355.40 | 1,822.55 | 2,040.95 | 816.23 | 585.09 |
| Earnigs before appropriation | 2,355.40 | 1,822.55 | 2,040.95 | 816.23 | 585.09 |
| Equity dividend | 99.67 | 84.82 | 74.22 | 63.62 | 63.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,255.73 | 1,737.73 | 1,966.73 | 752.61 | 521.49 |
