| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,955.07 | 1,896.21 | 1,817.73 | 187.21 | 167.33 |
| Expenses | |||||
| Material consumed | - | - | - | 0.12 | 0.26 |
| Manufacturing expenses | 427.06 | 402.66 | 381.35 | 83.58 | 41.54 |
| Personnel expenses | 765.95 | 729.99 | 702.68 | 112.10 | 78.82 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 716.45 | 730.08 | 715.70 | 45.83 | 41.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,909.46 | 1,862.73 | 1,799.73 | 241.63 | 162.16 |
| Operating profit | 45.61 | 33.48 | 18.00 | -54.42 | 5.17 |
| Other recurring income | 23.13 | 16.75 | 18.70 | 6.29 | 8.69 |
| Adjusted PBDIT | 68.74 | 50.23 | 36.70 | -48.13 | 13.86 |
| Financial expenses | 204.59 | 213.42 | 186.20 | 133.97 | 98.63 |
| Depreciation | 121.68 | 121.66 | 101.02 | 4.43 | 5.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -257.53 | -284.85 | -250.52 | -186.53 | -90.07 |
| Tax charges | - | - | -65.11 | - | - |
| Adjusted PAT | - | - | -185.41 | - | - |
| Non recurring items | 526.70 | 3,494.13 | -3.90 | -0.28 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 269.17 | 3,209.28 | -189.31 | -186.81 | -90.06 |
| Earnigs before appropriation | 3,478.45 | 3,209.28 | -3,407.42 | -3,218.11 | -3,031.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,478.45 | 3,209.28 | -3,407.42 | -3,218.11 | -3,031.30 |
