| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23,056.18 | 26,708.97 | 32,012.03 | 67,324.71 | 26,824.05 |
| Expenses | |||||
| Material consumed | 14,903.95 | 18,496.11 | 23,089.61 | 58,007.61 | 22,882.60 |
| Manufacturing expenses | 40.93 | 50.90 | 48.32 | 690.31 | 38.47 |
| Personnel expenses | 1,009.75 | 838.99 | 702.03 | 651.90 | 381.84 |
| Selling expenses | 139.47 | 109.34 | - | - | - |
| Adminstrative expenses | 5,067.69 | 4,620.24 | 5,263.02 | 6,160.74 | 2,215.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21,161.79 | 24,115.58 | 29,102.98 | 65,510.56 | 25,518.24 |
| Operating profit | 1,894.39 | 2,593.39 | 2,909.05 | 1,814.15 | 1,305.81 |
| Other recurring income | 2,601.26 | 1,604.07 | 1,667.12 | 1,267.51 | 503.50 |
| Adjusted PBDIT | 4,495.65 | 4,197.46 | 4,576.17 | 3,081.66 | 1,809.31 |
| Financial expenses | 1,747.51 | 1,008.57 | 638.19 | 665.21 | 571.33 |
| Depreciation | 188.30 | 154.85 | 142.59 | 131.04 | 124.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,559.84 | 3,034.04 | 3,795.39 | 2,285.41 | 1,113.25 |
| Tax charges | 781.42 | 850.89 | 952.36 | 591.01 | 392.55 |
| Adjusted PAT | 1,778.42 | 2,183.15 | 2,843.03 | 1,694.40 | 720.70 |
| Non recurring items | 9,597.76 | 3,856.03 | -0.46 | -72.69 | 4.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11,376.18 | 6,039.18 | 2,842.57 | 1,621.71 | 724.73 |
| Earnigs before appropriation | 24,694.15 | 13,466.17 | 7,563.79 | 4,839.81 | 3,365.15 |
| Equity dividend | 150.04 | 148.20 | 136.80 | 114.00 | 109.98 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24,544.11 | 13,317.97 | 7,426.99 | 4,725.81 | 3,255.17 |
