| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,911.54 | 2,157.99 | 1,630.34 | 1,227.01 | 1,156.20 |
| Expenses | |||||
| Material consumed | 2,023.59 | 1,534.49 | 1,171.70 | 855.95 | 794.49 |
| Manufacturing expenses | 10.25 | 7.61 | 6.08 | 54.36 | 55.73 |
| Personnel expenses | 118.88 | 98.43 | 84.45 | 72.09 | 85.62 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 355.74 | 292.65 | 215.79 | 125.26 | 128.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,508.47 | 1,933.17 | 1,478.02 | 1,107.66 | 1,064.36 |
| Operating profit | 403.07 | 224.81 | 152.33 | 119.35 | 91.84 |
| Other recurring income | 76.19 | 22.24 | 15.02 | 15.31 | 4.03 |
| Adjusted PBDIT | 479.26 | 247.06 | 167.35 | 134.66 | 95.87 |
| Financial expenses | 23.14 | 10.24 | 13.73 | 12.23 | 14.66 |
| Depreciation | 22.89 | 17.66 | 15.28 | 13.94 | 13.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 433.23 | 219.16 | 138.34 | 108.48 | 68.20 |
| Tax charges | 105.59 | 57.96 | 32.43 | 28.32 | 15.56 |
| Adjusted PAT | 327.64 | 161.20 | 105.91 | 80.16 | 52.64 |
| Non recurring items | -0.38 | 0.03 | - | 0.76 | -0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 327.26 | 161.23 | 105.91 | 80.92 | 52.50 |
| Earnigs before appropriation | 899.01 | 578.89 | 423.69 | 317.77 | 257.47 |
| Equity dividend | 11.91 | 7.15 | 5.67 | - | 9.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.35 |
| Retained earnings | 887.10 | 571.74 | 418.01 | 317.77 | 246.02 |
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