| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40,904.20 | 41,431.49 | 42,391.16 | 43,343.05 | 39,928.09 |
| Expenses | |||||
| Material consumed | 3.99 | 2.98 | 3.79 | 15.94 | 5.22 |
| Manufacturing expenses | 338.26 | 331.70 | 317.99 | 308.12 | 290.84 |
| Personnel expenses | 2,643.92 | 2,593.00 | 2,376.88 | 2,504.96 | 2,234.76 |
| Selling expenses | 62.86 | 51.07 | 12.57 | 15.94 | 8.94 |
| Adminstrative expenses | 4,807.53 | 3,176.21 | 2,925.11 | 3,224.29 | 2,466.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,856.56 | 6,154.96 | 5,636.34 | 6,069.25 | 5,006.38 |
| Operating profit | 33,047.64 | 35,276.53 | 36,754.82 | 37,273.80 | 34,921.71 |
| Other recurring income | 6,091.68 | 4,893.83 | 3,424.21 | 2,625.02 | 2,407.78 |
| Adjusted PBDIT | 39,139.32 | 40,170.36 | 40,179.03 | 39,898.82 | 37,329.49 |
| Financial expenses | 10,050.43 | 9,479.32 | 9,046.87 | 9,744.25 | 8,210.94 |
| Depreciation | 12,329.79 | 12,352.23 | 12,558.19 | 12,939.88 | 12,550.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16,759.10 | 18,338.81 | 18,573.97 | 17,214.69 | 16,567.97 |
| Tax charges | -1,985.51 | 3,265.86 | 2,631.98 | 2,138.10 | 2,711.06 |
| Adjusted PAT | 18,744.61 | 15,072.95 | 15,941.99 | 15,076.59 | 13,856.91 |
| Non recurring items | -2,839.93 | 263.26 | -501.34 | 273.65 | 3,048.93 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15,904.68 | 15,336.21 | 15,440.65 | 15,350.24 | 16,905.84 |
| Earnigs before appropriation | 18,052.78 | 17,349.73 | 19,429.84 | 19,461.13 | 20,304.92 |
| Equity dividend | 7,207.97 | 7,207.97 | 7,905.51 | 6,975.45 | 8,719.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10,844.81 | 10,141.76 | 11,524.33 | 12,485.68 | 11,585.60 |
