| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14,700.05 | 12,801.85 | 9,998.27 | 8,538.82 | 7,932.29 |
| Expenses | |||||
| Material consumed | 9,682.87 | 8,545.39 | 6,077.44 | 5,235.17 | 4,943.75 |
| Manufacturing expenses | 271.82 | 235.67 | 197.18 | 173.29 | 153.61 |
| Personnel expenses | 745.00 | 597.05 | 495.15 | 394.02 | 348.41 |
| Selling expenses | 749.21 | 747.65 | 621.55 | 527.22 | 511.25 |
| Adminstrative expenses | 1,417.31 | 1,266.75 | 1,016.67 | 886.21 | 864.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12,866.21 | 11,392.51 | 8,407.99 | 7,215.91 | 6,821.40 |
| Operating profit | 1,833.84 | 1,409.34 | 1,590.28 | 1,322.91 | 1,110.89 |
| Other recurring income | 549.05 | 457.10 | 219.96 | 158.80 | 238.96 |
| Adjusted PBDIT | 2,382.89 | 1,866.44 | 1,810.24 | 1,481.71 | 1,349.85 |
| Financial expenses | 90.99 | 202.61 | 64.77 | 29.36 | 29.78 |
| Depreciation | 229.14 | 215.99 | 178.27 | 145.90 | 141.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,062.76 | 1,447.84 | 1,567.20 | 1,306.45 | 1,178.32 |
| Tax charges | 411.44 | 248.49 | 371.48 | 317.30 | 265.34 |
| Adjusted PAT | 1,651.32 | 1,199.35 | 1,195.72 | 989.15 | 912.98 |
| Non recurring items | -15.25 | 52.74 | -228.37 | -25.32 | -4.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,636.07 | 1,252.09 | 967.35 | 963.83 | 908.31 |
| Earnigs before appropriation | 7,529.72 | 6,632.10 | 6,302.19 | 5,002.59 | 4,411.19 |
| Equity dividend | 816.34 | 738.45 | 808.85 | 557.54 | 373.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,713.38 | 5,893.65 | 5,493.34 | 4,445.05 | 4,037.96 |
