| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41,039.48 | 31,563.23 | 25,847.33 | 26,839.71 | 20,856.84 |
| Expenses | |||||
| Material consumed | 27,372.22 | 19,244.13 | 14,323.68 | 13,731.03 | 10,107.02 |
| Manufacturing expenses | 3,907.05 | 4,064.21 | 4,015.64 | 4,745.01 | 4,035.22 |
| Personnel expenses | 2,997.44 | 2,653.05 | 2,145.01 | 2,023.49 | 1,774.29 |
| Selling expenses | 870.87 | 793.13 | 60.89 | 56.62 | 37.40 |
| Adminstrative expenses | 4,121.37 | 3,667.24 | 2,986.07 | 3,103.67 | 1,686.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39,268.95 | 30,421.76 | 23,531.29 | 23,659.82 | 17,640.68 |
| Operating profit | 1,770.53 | 1,141.47 | 2,316.04 | 3,179.89 | 3,216.16 |
| Other recurring income | 1,787.90 | 1,715.11 | 1,256.60 | 1,018.34 | 895.31 |
| Adjusted PBDIT | 3,558.43 | 2,856.58 | 3,572.64 | 4,198.23 | 4,111.47 |
| Financial expenses | 894.70 | 683.69 | 440.42 | 367.67 | 247.24 |
| Depreciation | 2,089.75 | 1,676.21 | 1,215.06 | 1,097.29 | 913.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 573.98 | 496.68 | 1,917.16 | 2,733.27 | 2,950.27 |
| Tax charges | 96.06 | 120.60 | 256.17 | 521.51 | 185.71 |
| Adjusted PAT | 477.92 | 376.08 | 1,660.99 | 2,211.76 | 2,764.56 |
| Non recurring items | -118.72 | -174.84 | -701.39 | -90.60 | 311.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 359.20 | 201.24 | 959.60 | 2,121.16 | 3,075.98 |
| Earnigs before appropriation | 10,005.67 | 10,314.59 | 10,436.36 | 10,134.41 | 8,605.51 |
| Equity dividend | 679.23 | 668.12 | 657.21 | 657.65 | 592.26 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,326.44 | 9,646.47 | 9,779.15 | 9,476.76 | 8,013.25 |
