| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 71,345.10 | 67,292.80 | 66,792.40 | 67,753.40 | 59,574.40 |
| Expenses | |||||
| Material consumed | 350.00 | 219.60 | 282.10 | 374.70 | 482.40 |
| Manufacturing expenses | 14,610.60 | 13,172.20 | 13,148.50 | 13,918.90 | 14,109.60 |
| Personnel expenses | 38,880.90 | 37,335.50 | 38,289.50 | 37,201.60 | 31,542.40 |
| Selling expenses | 303.10 | 311.40 | 293.50 | 249.50 | 162.40 |
| Adminstrative expenses | 3,530.30 | 3,255.80 | 3,095.60 | 3,873.00 | 866.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 57,674.90 | 54,294.50 | 55,109.20 | 55,617.70 | 47,163.20 |
| Operating profit | 13,670.20 | 12,998.30 | 11,683.20 | 12,135.70 | 12,411.20 |
| Other recurring income | 4,749.10 | 3,859.80 | 3,045.80 | 2,354.20 | 4,706.10 |
| Adjusted PBDIT | 18,419.30 | 16,858.10 | 14,729.00 | 14,489.90 | 17,117.30 |
| Financial expenses | 1,095.90 | 981.30 | 819.70 | 628.90 | 367.40 |
| Depreciation | 1,418.20 | 1,446.60 | 1,491.80 | 1,592.10 | 1,485.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15,905.20 | 14,430.20 | 12,417.50 | 12,268.90 | 15,264.20 |
| Tax charges | 3,775.60 | 3,637.80 | 3,298.90 | 3,092.20 | 3,128.90 |
| Adjusted PAT | 12,129.60 | 10,792.40 | 9,118.60 | 9,176.70 | 12,135.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12,129.60 | 10,792.40 | 9,118.60 | 9,176.70 | 12,135.30 |
| Earnigs before appropriation | 69,258.70 | 61,720.50 | 64,977.40 | 56,234.50 | 50,835.20 |
| Equity dividend | 11,520.60 | 6,282.10 | 522.40 | 548.70 | 3,289.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 57,738.10 | 55,438.40 | 64,455.00 | 55,685.80 | 47,546.10 |
