| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,563.46 | 5,462.19 | 6,762.78 | 5,786.67 | 4,624.55 |
| Expenses | |||||
| Material consumed | 412.38 | 440.76 | 607.99 | 532.66 | 26.28 |
| Manufacturing expenses | 3,253.86 | 2,826.05 | 3,643.01 | 3,855.58 | 3,288.85 |
| Personnel expenses | 173.04 | 152.28 | 133.23 | 124.80 | 111.64 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 365.79 | 188.32 | 142.20 | 158.33 | 84.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,205.07 | 3,607.41 | 4,526.43 | 4,671.37 | 3,511.52 |
| Operating profit | 1,358.39 | 1,854.78 | 2,236.35 | 1,115.30 | 1,113.03 |
| Other recurring income | 227.39 | 244.11 | 388.22 | 135.26 | 234.87 |
| Adjusted PBDIT | 1,585.78 | 2,098.89 | 2,624.57 | 1,250.56 | 1,347.90 |
| Financial expenses | 374.89 | 414.13 | 449.18 | 559.70 | 556.09 |
| Depreciation | 472.80 | 470.20 | 465.11 | 464.16 | 481.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 738.09 | 1,214.56 | 1,710.28 | 226.70 | 310.61 |
| Tax charges | 296.57 | 403.83 | 227.13 | 167.68 | 202.12 |
| Adjusted PAT | 441.52 | 810.73 | 1,483.15 | 59.02 | 108.49 |
| Non recurring items | - | - | -797.05 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 441.52 | 810.73 | 686.10 | 59.02 | 108.49 |
| Earnigs before appropriation | -1,049.50 | -1,491.02 | -2,301.75 | -2,987.85 | -3,046.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,049.50 | -1,491.02 | -2,301.75 | -2,987.85 | -3,046.87 |
