| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12,448.00 | 11,573.00 | 10,692.00 | 10,373.70 | 9,381.70 |
| Expenses | |||||
| Material consumed | 6,666.00 | 6,397.00 | 6,064.00 | 6,087.90 | 5,305.20 |
| Manufacturing expenses | 20.00 | 19.00 | 18.00 | 16.60 | 15.90 |
| Personnel expenses | 623.00 | 605.00 | 543.00 | 607.10 | 633.50 |
| Selling expenses | 1,295.00 | 1,128.00 | 1,041.00 | 919.90 | 689.20 |
| Adminstrative expenses | 1,548.00 | 1,366.00 | 1,318.00 | 1,323.50 | 1,227.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,152.00 | 9,515.00 | 8,984.00 | 8,955.00 | 7,871.00 |
| Operating profit | 2,296.00 | 2,058.00 | 1,708.00 | 1,418.70 | 1,510.70 |
| Other recurring income | 576.00 | 426.00 | 335.00 | 74.20 | 41.50 |
| Adjusted PBDIT | 2,872.00 | 2,484.00 | 2,043.00 | 1,492.90 | 1,552.20 |
| Financial expenses | 158.00 | 89.00 | 76.00 | 103.90 | 64.90 |
| Depreciation | 283.00 | 274.00 | 264.00 | 270.60 | 254.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,431.00 | 2,121.00 | 1,703.00 | 1,118.40 | 1,233.10 |
| Tax charges | 510.00 | 498.00 | 374.00 | 237.60 | 254.20 |
| Adjusted PAT | 1,921.00 | 1,623.00 | 1,329.00 | 880.80 | 978.90 |
| Non recurring items | -92.00 | -67.00 | -19.00 | 170.40 | -196.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,829.00 | 1,556.00 | 1,310.00 | 1,051.20 | 782.10 |
| Earnigs before appropriation | 3,713.00 | 2,524.00 | 1,259.00 | -51.00 | -1,064.20 |
| Equity dividend | 987.00 | 639.00 | 291.00 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,726.00 | 1,885.00 | 968.00 | -51.00 | -1,064.20 |
