| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 72,307.63 | 61,676.73 | 49,242.58 | 55,262.45 | 52,361.01 |
| Expenses | |||||
| Material consumed | 65,524.32 | 54,869.03 | 43,876.96 | 49,959.60 | 47,454.92 |
| Manufacturing expenses | 612.99 | 607.70 | 610.96 | 609.76 | 495.38 |
| Personnel expenses | 558.32 | 521.64 | 374.17 | 343.48 | 357.63 |
| Selling expenses | 391.84 | 323.89 | 320.19 | 219.31 | - |
| Adminstrative expenses | 3,236.48 | 2,931.60 | 2,919.55 | 2,514.12 | 2,327.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 70,323.95 | 59,253.86 | 48,101.83 | 53,646.27 | 50,635.62 |
| Operating profit | 1,983.68 | 2,422.87 | 1,140.75 | 1,616.18 | 1,725.39 |
| Other recurring income | 418.13 | 232.94 | 289.95 | 256.70 | 168.94 |
| Adjusted PBDIT | 2,401.81 | 2,655.81 | 1,430.70 | 1,872.88 | 1,894.33 |
| Financial expenses | 657.76 | 661.14 | 674.37 | 728.93 | 525.21 |
| Depreciation | 398.02 | 354.62 | 321.59 | 319.30 | 284.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,346.03 | 1,640.05 | 434.74 | 824.65 | 1,084.38 |
| Tax charges | 339.41 | 424.42 | 103.07 | 217.42 | 276.44 |
| Adjusted PAT | 1,006.62 | 1,215.63 | 331.67 | 607.23 | 807.94 |
| Non recurring items | -25.45 | -4.46 | -54.24 | 3.20 | -3.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 981.17 | 1,211.17 | 277.43 | 610.43 | 804.00 |
| Earnigs before appropriation | 6,154.93 | 5,173.76 | 3,962.59 | 3,685.16 | 3,074.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,154.93 | 5,173.76 | 3,962.59 | 3,685.16 | 3,074.73 |
