| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 44,007.03 | 38,752.74 | 38,367.03 | 36,144.14 | 21,688.29 |
| Expenses | |||||
| Material consumed | 31,512.51 | 27,715.00 | 28,020.56 | 27,955.51 | 16,829.11 |
| Manufacturing expenses | 273.80 | 258.80 | 258.52 | 253.91 | 179.53 |
| Personnel expenses | 2,606.69 | 2,406.27 | 2,233.38 | 2,113.86 | 1,694.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3,881.78 | 3,442.11 | 3,247.99 | 2,890.16 | 1,990.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 38,274.78 | 33,822.18 | 33,760.45 | 33,213.44 | 20,693.77 |
| Operating profit | 5,732.25 | 4,930.56 | 4,606.58 | 2,930.70 | 994.52 |
| Other recurring income | 315.17 | 250.25 | 246.57 | 116.14 | 76.13 |
| Adjusted PBDIT | 6,047.42 | 5,180.81 | 4,853.15 | 3,046.84 | 1,070.65 |
| Financial expenses | 169.73 | 216.91 | 249.44 | 289.09 | 301.11 |
| Depreciation | 715.19 | 719.34 | 717.81 | 731.96 | 752.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5,162.50 | 4,244.56 | 3,885.90 | 2,025.79 | 16.78 |
| Tax charges | 1,248.49 | 1,045.00 | 1,174.31 | 730.29 | -14.22 |
| Adjusted PAT | 3,914.01 | 3,199.56 | 2,711.59 | 1,295.50 | 31.00 |
| Non recurring items | -446.71 | 97.89 | -104.82 | 74.25 | 484.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,467.30 | 3,297.45 | 2,606.77 | 1,369.75 | 515.16 |
| Earnigs before appropriation | 11,442.50 | 8,562.49 | 7,481.91 | 5,168.69 | 3,975.07 |
| Equity dividend | 1,835.42 | 587.29 | 2,216.87 | 293.55 | 176.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,607.08 | 7,975.20 | 5,265.04 | 4,875.14 | 3,798.94 |
