| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,102.13 | 3,878.86 | 4,148.36 | 3,661.37 | 3,504.88 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,083.50 | 995.18 | 860.61 | 696.71 | 598.30 |
| Personnel expenses | 295.83 | 290.84 | 283.96 | 274.57 | 267.44 |
| Selling expenses | 53.35 | 43.98 | 34.81 | 25.64 | 21.17 |
| Adminstrative expenses | 512.99 | 454.48 | 383.68 | 315.17 | 354.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,945.67 | 1,784.48 | 1,563.06 | 1,312.09 | 1,241.09 |
| Operating profit | 2,156.46 | 2,094.38 | 2,585.30 | 2,349.28 | 2,263.79 |
| Other recurring income | 535.57 | 665.10 | 481.83 | 362.03 | 244.76 |
| Adjusted PBDIT | 2,692.03 | 2,759.48 | 3,067.13 | 2,711.31 | 2,508.55 |
| Financial expenses | 9.45 | 9.79 | 4.58 | 5.37 | 28.74 |
| Depreciation | 703.68 | 521.72 | 514.01 | 467.82 | 286.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,978.90 | 2,227.97 | 2,548.54 | 2,238.12 | 2,193.14 |
| Tax charges | 482.72 | 499.99 | 673.39 | 563.59 | 548.34 |
| Adjusted PAT | 1,496.18 | 1,727.98 | 1,875.15 | 1,674.53 | 1,644.80 |
| Non recurring items | -101.17 | -73.50 | 0.15 | 1.53 | 1.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,395.01 | 1,654.48 | 1,875.30 | 1,676.06 | 1,646.09 |
| Earnigs before appropriation | 11,659.05 | 10,855.17 | 9,860.78 | 8,576.61 | 7,442.42 |
| Equity dividend | 492.61 | 591.13 | 660.09 | 591.13 | 541.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11,166.44 | 10,264.04 | 9,200.69 | 7,985.48 | 6,900.55 |
