| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63,639.93 | 59,355.98 | 66,385.44 | 76,734.70 | 43,375.38 |
| Expenses | |||||
| Material consumed | 56,437.25 | 56,581.60 | 60,197.74 | 68,678.87 | 38,961.23 |
| Manufacturing expenses | 1,935.75 | 76.52 | 78.78 | 77.77 | 65.92 |
| Personnel expenses | 592.42 | 464.68 | 546.71 | 556.30 | 555.26 |
| Selling expenses | 2.79 | - | - | - | - |
| Adminstrative expenses | -85.36 | 1,217.69 | 1,086.68 | 1,724.54 | 1,068.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58,882.85 | 58,340.49 | 61,909.91 | 71,037.48 | 40,651.07 |
| Operating profit | 4,757.08 | 1,015.49 | 4,475.53 | 5,697.22 | 2,724.31 |
| Other recurring income | 94.58 | 43.52 | 13.25 | 15.12 | 23.66 |
| Adjusted PBDIT | 4,851.66 | 1,059.01 | 4,488.78 | 5,712.34 | 2,747.97 |
| Financial expenses | 120.07 | 244.52 | 223.28 | 330.18 | 412.44 |
| Depreciation | 609.97 | 606.39 | 605.63 | 573.46 | 503.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,121.62 | 208.10 | 3,659.87 | 4,808.70 | 1,831.64 |
| Tax charges | 1,059.77 | 34.57 | 948.62 | 1,274.89 | 489.22 |
| Adjusted PAT | 3,061.85 | 173.53 | 2,711.25 | 3,533.81 | 1,342.42 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,061.85 | 173.53 | 2,711.25 | 3,533.81 | 1,342.42 |
| Earnigs before appropriation | 3,136.31 | 992.54 | 3,113.31 | 1,667.53 | -1,766.28 |
| Equity dividend | 193.59 | 819.01 | 402.06 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,942.72 | 173.53 | 2,711.25 | 1,667.53 | -1,766.28 |
