| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11,477.60 | 9,319.40 | 8,328.20 | 7,057.40 | 5,635.00 |
| Expenses | |||||
| Material consumed | 7,868.60 | 6,203.20 | 5,532.50 | 4,703.80 | 3,645.10 |
| Manufacturing expenses | 41.10 | 36.30 | 31.60 | 28.80 | 22.80 |
| Personnel expenses | 1,971.80 | 1,603.30 | 1,355.10 | 1,183.10 | 946.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 535.70 | 480.30 | 395.80 | 360.30 | 290.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,417.20 | 8,323.10 | 7,315.00 | 6,276.00 | 4,904.70 |
| Operating profit | 1,060.40 | 996.30 | 1,013.20 | 781.40 | 730.30 |
| Other recurring income | 3.90 | 12.80 | 6.90 | 22.30 | 30.00 |
| Adjusted PBDIT | 1,064.30 | 1,009.10 | 1,020.10 | 803.70 | 760.30 |
| Financial expenses | 26.30 | 24.70 | 27.30 | 27.80 | 28.50 |
| Depreciation | 216.10 | 178.90 | 147.30 | 123.70 | 105.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 821.90 | 805.50 | 845.50 | 652.20 | 626.30 |
| Tax charges | 196.70 | 199.60 | 207.20 | 165.20 | 150.20 |
| Adjusted PAT | 625.20 | 605.90 | 638.30 | 487.00 | 476.10 |
| Non recurring items | -7.10 | -9.70 | -4.60 | -2.70 | -71.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 618.10 | 596.20 | 633.70 | 484.30 | 404.90 |
| Earnigs before appropriation | 1,480.00 | 1,436.60 | 1,127.80 | 888.80 | 404.50 |
| Equity dividend | 154.70 | 574.70 | 287.40 | 268.40 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,325.30 | 861.90 | 840.40 | 620.40 | 404.50 |
