| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28,185.18 | 21,913.95 | 18,050.85 | 13,911.57 | 12,097.91 |
| Expenses | |||||
| Material consumed | 20,268.84 | 15,368.45 | 13,036.73 | 10,329.52 | 9,378.89 |
| Manufacturing expenses | 1,298.49 | 1,509.35 | 689.88 | 316.65 | 253.66 |
| Personnel expenses | 813.64 | 689.66 | 586.61 | 442.86 | 394.84 |
| Selling expenses | 189.92 | 120.02 | 198.03 | 123.69 | 81.89 |
| Adminstrative expenses | 1,767.18 | 1,361.26 | 1,103.14 | 887.80 | 748.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24,338.07 | 19,048.73 | 15,614.38 | 12,100.51 | 10,857.92 |
| Operating profit | 3,847.11 | 2,865.23 | 2,436.47 | 1,811.06 | 1,239.99 |
| Other recurring income | 227.29 | 218.91 | 219.83 | 136.08 | 90.50 |
| Adjusted PBDIT | 4,074.40 | 3,084.13 | 2,656.29 | 1,947.15 | 1,330.49 |
| Financial expenses | 232.62 | 158.85 | 100.44 | 56.06 | 33.42 |
| Depreciation | 373.36 | 286.74 | 237.14 | 202.39 | 196.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,468.42 | 2,638.55 | 2,318.71 | 1,688.69 | 1,100.51 |
| Tax charges | 867.47 | 636.59 | 549.04 | 417.11 | 293.56 |
| Adjusted PAT | 2,600.95 | 2,001.96 | 1,769.67 | 1,271.59 | 806.95 |
| Non recurring items | -2.45 | -6.90 | -6.78 | 2.61 | 125.77 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,598.50 | 1,995.06 | 1,762.89 | 1,274.20 | 932.71 |
| Earnigs before appropriation | 11,154.64 | 9,034.85 | 7,339.53 | 5,789.78 | 4,664.75 |
| Equity dividend | 526.77 | 451.08 | 299.73 | - | 149.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10,627.87 | 8,583.77 | 7,039.80 | 5,789.78 | 4,515.58 |
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