| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,961.60 | 3,802.10 | 3,148.60 | 2,421.40 | 2,661.80 |
| Expenses | |||||
| Material consumed | 2,226.70 | 2,294.10 | 1,882.50 | 1,325.90 | 1,445.40 |
| Manufacturing expenses | 17.70 | 17.30 | 16.60 | 12.60 | 15.80 |
| Personnel expenses | 327.10 | 300.20 | 263.20 | 251.10 | 255.10 |
| Selling expenses | 119.20 | 91.60 | 54.90 | 53.70 | 88.20 |
| Adminstrative expenses | 638.80 | 573.80 | 499.00 | 437.30 | 478.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,329.50 | 3,277.00 | 2,716.20 | 2,080.60 | 2,282.70 |
| Operating profit | 632.10 | 525.10 | 432.40 | 340.80 | 379.10 |
| Other recurring income | 35.80 | 27.40 | 22.70 | 23.20 | 37.60 |
| Adjusted PBDIT | 667.90 | 552.50 | 455.10 | 364.00 | 416.70 |
| Financial expenses | 12.50 | 14.10 | 14.50 | 10.30 | 9.30 |
| Depreciation | 82.30 | 82.50 | 75.90 | 75.50 | 79.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 573.10 | 455.90 | 364.70 | 278.20 | 328.40 |
| Tax charges | 146.40 | 120.80 | 76.70 | 70.60 | 85.80 |
| Adjusted PAT | 426.70 | 335.10 | 288.00 | 207.60 | 242.60 |
| Non recurring items | -3.20 | -5.10 | 2.30 | -2.50 | -9.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 423.50 | 330.00 | 290.30 | 205.10 | 233.60 |
| Earnigs before appropriation | 1,183.80 | 1,033.50 | 1,022.30 | 886.80 | 813.40 |
| Equity dividend | 409.90 | 273.20 | 318.80 | 154.80 | 131.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 773.90 | 760.30 | 703.50 | 732.00 | 681.60 |
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