| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14,620.13 | 17,936.16 | 17,961.97 | 15,282.31 | 11,022.27 |
| Expenses | |||||
| Material consumed | 9,119.26 | 10,941.96 | 11,299.99 | 10,322.27 | 7,024.21 |
| Manufacturing expenses | 597.23 | 664.15 | 716.58 | 682.24 | 488.87 |
| Personnel expenses | 1,229.76 | 1,191.06 | 1,119.51 | 877.04 | 770.31 |
| Selling expenses | 1.19 | 0.78 | 0.73 | 0.96 | 0.32 |
| Adminstrative expenses | 1,962.53 | 1,924.00 | 1,870.05 | 1,993.21 | 1,574.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12,909.97 | 14,721.94 | 15,006.86 | 13,875.72 | 9,858.28 |
| Operating profit | 1,710.16 | 3,214.22 | 2,955.11 | 1,406.60 | 1,164.00 |
| Other recurring income | 124.40 | 241.54 | 271.00 | 420.74 | 221.13 |
| Adjusted PBDIT | 1,834.56 | 3,455.77 | 3,226.11 | 1,827.34 | 1,385.13 |
| Financial expenses | 470.15 | 488.35 | 585.81 | 529.09 | 369.20 |
| Depreciation | 494.44 | 479.49 | 452.02 | 373.75 | 371.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 869.97 | 2,487.92 | 2,188.28 | 924.50 | 644.17 |
| Tax charges | 85.98 | 613.46 | 574.18 | 215.18 | 231.61 |
| Adjusted PAT | 783.99 | 1,874.47 | 1,614.11 | 709.31 | 412.55 |
| Non recurring items | - | - | - | - | -7.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 783.99 | 1,874.47 | 1,614.11 | 709.31 | 405.50 |
| Earnigs before appropriation | 8,340.57 | 7,653.68 | 5,874.57 | 4,389.96 | 3,744.24 |
| Equity dividend | 127.43 | 127.30 | 95.36 | 63.53 | 63.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8,213.15 | 7,526.37 | 5,779.21 | 4,326.43 | 3,680.65 |
