| Mar ' 26 | Sep ' 25 | Sep ' 24 | Sep ' 23 | Sep ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22,025.40 | 15,485.00 | 20,496.60 | 17,965.10 | 14,831.50 |
| Expenses | |||||
| Material consumed | 15,345.20 | 9,979.60 | 9,446.90 | 8,755.20 | 7,224.50 |
| Manufacturing expenses | 383.40 | - | 4,496.70 | 3,639.60 | 2,875.00 |
| Personnel expenses | 2,242.70 | 1,499.80 | 2,120.60 | 1,853.10 | 1,658.20 |
| Selling expenses | 45.10 | - | 56.00 | 52.40 | 12.60 |
| Adminstrative expenses | 1,776.90 | 2,356.80 | 1,609.30 | 1,424.60 | 1,454.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19,793.30 | 13,836.20 | 17,729.50 | 15,724.90 | 13,224.50 |
| Operating profit | 2,232.10 | 1,648.80 | 2,767.10 | 2,240.20 | 1,607.00 |
| Other recurring income | 843.90 | 657.00 | 1,038.90 | 548.70 | 316.10 |
| Adjusted PBDIT | 3,076.00 | 2,305.80 | 3,806.00 | 2,788.90 | 1,923.10 |
| Financial expenses | 25.90 | 10.50 | 58.20 | 20.30 | 33.30 |
| Depreciation | 249.80 | 172.00 | 230.10 | 223.50 | 209.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,800.30 | 2,123.30 | 3,517.70 | 2,545.10 | 1,680.20 |
| Tax charges | 663.60 | 515.90 | 852.60 | 633.80 | 430.50 |
| Adjusted PAT | 2,136.70 | 1,607.40 | 2,665.10 | 1,911.30 | 1,249.70 |
| Non recurring items | 397.40 | 418.50 | -21.00 | -111.80 | 278.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,534.10 | 2,025.90 | 2,644.10 | 1,799.50 | 1,528.60 |
| Earnigs before appropriation | 14,365.80 | 2,025.90 | 12,237.70 | 9,948.40 | 8,433.80 |
| Equity dividend | 427.30 | - | 356.10 | 356.10 | 284.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13,938.50 | 2,025.90 | 11,881.60 | 9,592.30 | 8,148.90 |
