| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32,493.10 | 30,122.80 | 28,600.60 | 28,381.80 | 27,708.20 |
| Expenses | |||||
| Material consumed | 9.30 | 3.80 | - | - | - |
| Manufacturing expenses | 11,995.60 | 11,445.00 | 11,149.90 | 10,590.80 | 10,265.30 |
| Personnel expenses | 877.50 | 841.30 | 782.30 | 774.10 | 772.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,814.00 | -2,808.10 | 2,111.30 | 7,347.90 | 1,782.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14,696.40 | 9,482.00 | 14,043.50 | 18,712.80 | 12,819.90 |
| Operating profit | 17,796.70 | 20,640.80 | 14,557.10 | 9,669.00 | 14,888.30 |
| Other recurring income | 477.20 | 763.70 | 361.10 | 361.20 | 458.50 |
| Adjusted PBDIT | 18,273.90 | 21,404.50 | 14,918.20 | 10,030.20 | 15,346.80 |
| Financial expenses | 1,551.40 | 1,857.90 | 735.40 | 1,453.90 | 1,602.20 |
| Depreciation | 7,138.80 | 6,400.00 | 6,055.60 | 5,321.50 | 5,320.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9,583.70 | 13,146.60 | 8,127.20 | 3,254.80 | 8,424.30 |
| Tax charges | 2,448.90 | 3,224.30 | 2,086.20 | 718.70 | 2,057.20 |
| Adjusted PAT | 7,134.80 | 9,922.30 | 6,041.00 | 2,536.10 | 6,367.10 |
| Non recurring items | -0.70 | - | - | -492.80 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7,134.10 | 9,922.30 | 6,041.00 | 2,043.30 | 6,367.10 |
| Earnigs before appropriation | 34,129.10 | 26,826.10 | 16,903.80 | 13,827.20 | 11,783.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34,129.10 | 26,826.10 | 16,903.80 | 13,827.20 | 11,783.90 |
