| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 01 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13,644.78 | 13,802.55 | 14,245.86 | 12,624.06 | 2,071.40 |
| Expenses | |||||
| Material consumed | -628.39 | -171.78 | 112.32 | 602.59 | 337.89 |
| Manufacturing expenses | 5,013.87 | 4,561.63 | 3,466.36 | 2,764.20 | 209.35 |
| Personnel expenses | 6,443.61 | 6,542.37 | 6,950.67 | 7,147.93 | 2,077.28 |
| Selling expenses | 6.57 | 3.63 | 3.48 | 3.12 | - |
| Adminstrative expenses | 3,303.22 | 1,109.72 | 1,625.81 | 1,609.42 | 612.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14,138.88 | 12,045.57 | 12,158.64 | 12,127.26 | 3,237.25 |
| Operating profit | -494.10 | 1,756.98 | 2,087.22 | 496.80 | -1,165.85 |
| Other recurring income | 1,279.48 | 599.08 | 406.67 | 394.51 | 175.87 |
| Adjusted PBDIT | 785.38 | 2,356.06 | 2,493.89 | 891.31 | -989.98 |
| Financial expenses | 158.64 | 72.49 | 61.83 | 55.69 | 113.38 |
| Depreciation | 477.56 | 580.68 | 340.39 | 305.43 | 160.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 149.18 | 1,702.89 | 2,091.67 | 530.19 | -1,264.03 |
| Tax charges | 20.90 | 462.70 | 527.21 | -134.59 | - |
| Adjusted PAT | 128.28 | 1,240.19 | 1,564.46 | 664.78 | - |
| Non recurring items | - | - | - | - | -5.33 |
| Other non cash adjustments | - | - | - | - | -7.34 |
| Reported net profit | 128.28 | 1,240.19 | 1,564.46 | 664.78 | -1,276.70 |
| Earnigs before appropriation | 1,803.30 | 1,797.67 | 557.48 | -1,006.98 | -1,276.70 |
| Equity dividend | 844.22 | 44.43 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 959.08 | 1,753.24 | 557.48 | -1,006.98 | -1,276.70 |
