| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,182.70 | 7,571.20 | 7,145.40 | 6,270.40 | 5,076.90 |
| Expenses | |||||
| Material consumed | 2,642.30 | 3,626.40 | 3,619.90 | 3,459.90 | 2,823.60 |
| Manufacturing expenses | 256.60 | 253.80 | 221.40 | 190.00 | 153.00 |
| Personnel expenses | 623.80 | 595.10 | 581.80 | 489.70 | 448.00 |
| Selling expenses | 65.50 | 53.00 | 66.20 | 61.40 | 47.20 |
| Adminstrative expenses | 659.00 | 678.40 | 630.40 | 549.40 | 493.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,247.20 | 5,206.70 | 5,119.70 | 4,750.40 | 3,965.60 |
| Operating profit | 1,935.50 | 2,364.50 | 2,025.70 | 1,520.00 | 1,111.30 |
| Other recurring income | 307.70 | 300.60 | 224.30 | 158.90 | 99.90 |
| Adjusted PBDIT | 2,243.20 | 2,665.10 | 2,250.00 | 1,678.90 | 1,211.20 |
| Financial expenses | 7.40 | 6.80 | 9.20 | 35.50 | 12.30 |
| Depreciation | 304.60 | 262.60 | 246.10 | 221.70 | 198.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,931.20 | 2,395.70 | 1,994.70 | 1,421.70 | 1,000.50 |
| Tax charges | 364.10 | 529.20 | 264.00 | 210.30 | 180.80 |
| Adjusted PAT | 1,567.10 | 1,866.50 | 1,730.70 | 1,211.40 | 819.70 |
| Non recurring items | -128.70 | 2.10 | -6.10 | 1.80 | 0.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,438.40 | 1,868.60 | 1,724.60 | 1,213.20 | 820.30 |
| Earnigs before appropriation | 9,231.50 | 8,000.70 | 6,328.10 | 4,814.00 | 3,676.60 |
| Equity dividend | 227.80 | 227.50 | 174.40 | 113.70 | 75.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,003.70 | 7,773.20 | 6,153.70 | 4,700.30 | 3,600.80 |
