| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,748.00 | 5,330.00 | 5,398.00 | 18,783.00 | 16,449.00 |
| Expenses | |||||
| Material consumed | 4,617.00 | 4,386.00 | 4,397.00 | 12,237.00 | 10,480.00 |
| Manufacturing expenses | 31.00 | 26.00 | 22.00 | 1,007.00 | 797.00 |
| Personnel expenses | 238.00 | 189.00 | 115.00 | 828.00 | 767.00 |
| Selling expenses | 3.00 | 3.00 | 2.00 | 115.00 | 124.00 |
| Adminstrative expenses | 469.00 | 574.00 | 461.00 | 2,312.00 | 2,224.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,358.00 | 5,178.00 | 4,997.00 | 16,499.00 | 14,392.00 |
| Operating profit | 390.00 | 152.00 | 401.00 | 2,284.00 | 2,057.00 |
| Other recurring income | 906.00 | 147.00 | 804.00 | 462.00 | 631.00 |
| Adjusted PBDIT | 1,296.00 | 299.00 | 1,205.00 | 2,746.00 | 2,688.00 |
| Financial expenses | 126.00 | 231.00 | 144.00 | 499.00 | 377.00 |
| Depreciation | 125.00 | 135.00 | 130.00 | 951.00 | 1,044.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,045.00 | -67.00 | 931.00 | 1,296.00 | 1,267.00 |
| Tax charges | 228.00 | -598.00 | 40.00 | 309.00 | 85.00 |
| Adjusted PAT | 817.00 | 531.00 | 891.00 | 987.00 | 1,182.00 |
| Non recurring items | -34.00 | 2,404.00 | 314.00 | -28.00 | -4.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 783.00 | 2,935.00 | 1,205.00 | 959.00 | 1,178.00 |
| Earnigs before appropriation | 5,820.00 | 5,112.00 | 2,926.00 | 2,332.00 | 2,137.00 |
| Equity dividend | 478.00 | 75.00 | 749.00 | 751.00 | 764.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,342.00 | 5,037.00 | 2,177.00 | 1,581.00 | 1,373.00 |
