| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 45,288.78 | 49,710.76 | 39,204.57 | 36,681.21 | 27,711.18 |
| Expenses | |||||
| Material consumed | 537.80 | 465.32 | 534.85 | 515.21 | 890.70 |
| Manufacturing expenses | 24,546.09 | 26,957.22 | 22,825.81 | 25,021.83 | 15,404.98 |
| Personnel expenses | 717.48 | 687.99 | 554.19 | 530.36 | 470.21 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2,304.54 | 2,090.94 | 1,469.36 | 1,294.82 | 1,108.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28,105.91 | 30,201.47 | 25,384.21 | 27,362.22 | 17,874.49 |
| Operating profit | 17,182.87 | 19,509.29 | 13,820.36 | 9,318.99 | 9,836.69 |
| Other recurring income | 4,271.70 | 2,860.35 | 10,191.85 | 4,519.98 | 4,068.32 |
| Adjusted PBDIT | 21,454.57 | 22,369.64 | 24,012.21 | 13,838.97 | 13,905.01 |
| Financial expenses | 3,374.97 | 3,207.39 | 2,465.90 | 3,306.80 | 4,086.92 |
| Depreciation | 3,773.13 | 3,878.56 | 3,175.72 | 3,142.79 | 3,116.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14,306.47 | 15,283.69 | 18,370.59 | 7,389.38 | 6,701.88 |
| Tax charges | 3,318.80 | 3,723.84 | -378.65 | -2,856.77 | 1,665.54 |
| Adjusted PAT | 10,987.67 | 11,559.85 | 18,749.24 | 10,246.15 | 5,036.34 |
| Non recurring items | 19.94 | 14.35 | 6.87 | -4.17 | 17.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11,007.61 | 11,574.20 | 18,756.11 | 10,241.98 | 5,053.34 |
| Earnigs before appropriation | 39,766.59 | 29,599.05 | 18,901.12 | 806.18 | -8,845.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39,766.59 | 29,599.05 | 18,901.12 | 806.18 | -8,845.97 |
