| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20,754.64 | 23,003.33 | 20,275.17 | 20,812.14 | 15,585.98 |
| Expenses | |||||
| Material consumed | 6,021.74 | 6,469.84 | 6,083.35 | 6,476.17 | 6,193.54 |
| Manufacturing expenses | 488.71 | 435.72 | 794.87 | 808.96 | 697.56 |
| Personnel expenses | 2,911.30 | 2,608.26 | 2,373.95 | 2,156.95 | 2,000.78 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5,152.20 | 6,696.89 | 5,435.39 | 4,897.20 | 3,786.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14,573.95 | 16,210.71 | 14,687.56 | 14,339.28 | 12,678.46 |
| Operating profit | 6,180.69 | 6,792.62 | 5,587.61 | 6,472.86 | 2,907.52 |
| Other recurring income | 419.33 | 369.43 | 465.76 | 279.03 | 957.92 |
| Adjusted PBDIT | 6,600.02 | 7,162.05 | 6,053.37 | 6,751.89 | 3,865.44 |
| Financial expenses | 947.84 | 893.21 | 784.08 | 472.18 | 388.10 |
| Depreciation | 1,311.72 | 1,238.27 | 1,600.62 | 1,600.87 | 1,349.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,340.46 | 5,030.57 | 3,668.67 | 4,678.84 | 2,127.39 |
| Tax charges | 1,170.70 | 747.95 | 591.47 | 50.33 | 406.85 |
| Adjusted PAT | 3,169.76 | 4,282.62 | 3,077.20 | 4,628.51 | 1,720.54 |
| Non recurring items | -549.08 | 11.87 | -238.88 | -2,930.41 | -1,835.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,620.68 | 4,294.49 | 2,838.32 | 1,698.10 | -114.52 |
| Earnigs before appropriation | 15,568.69 | 17,025.53 | 15,629.20 | 15,310.18 | 15,850.03 |
| Equity dividend | 3,933.90 | 3,613.97 | 2,898.16 | 2,519.30 | 2,158.91 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11,634.79 | 13,411.56 | 12,731.04 | 12,790.88 | 13,691.12 |
