| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,757.42 | 3,729.05 | 3,552.15 | 3,144.72 | 2,470.80 |
| Expenses | |||||
| Material consumed | 275.77 | 239.77 | 193.34 | 186.30 | 126.20 |
| Manufacturing expenses | 13.89 | 15.30 | 13.78 | 10.25 | 7.65 |
| Personnel expenses | 2,184.18 | 2,046.43 | 1,909.60 | 1,597.77 | 1,288.11 |
| Selling expenses | 16.74 | 17.63 | 18.66 | 18.50 | 11.96 |
| Adminstrative expenses | 420.00 | 436.97 | 370.33 | 370.62 | 271.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,910.57 | 2,756.10 | 2,505.71 | 2,183.44 | 1,705.08 |
| Operating profit | 846.85 | 972.94 | 1,046.43 | 961.28 | 765.72 |
| Other recurring income | 183.98 | 179.31 | 121.95 | 73.81 | 44.53 |
| Adjusted PBDIT | 1,030.83 | 1,152.26 | 1,168.39 | 1,035.09 | 810.25 |
| Financial expenses | 16.23 | 18.98 | 20.26 | 16.20 | 9.43 |
| Depreciation | 93.80 | 104.87 | 99.45 | 81.39 | 55.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 920.80 | 1,028.40 | 1,048.68 | 937.50 | 745.49 |
| Tax charges | 196.68 | 243.47 | 256.44 | 182.31 | 195.82 |
| Adjusted PAT | 724.12 | 784.94 | 792.24 | 755.19 | 549.67 |
| Non recurring items | -95.69 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 628.43 | 784.94 | 792.24 | 755.19 | 549.67 |
| Earnigs before appropriation | 3,249.83 | 3,091.90 | 2,719.70 | 2,202.13 | 1,755.87 |
| Equity dividend | 467.13 | 435.94 | 377.40 | 264.67 | 298.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,782.70 | 2,655.97 | 2,342.30 | 1,937.46 | 1,456.94 |
