| Mar ' 24 | Mar ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17,919.34 | 19,985.43 | 15,729.12 | 13,964.95 | 11,371.86 |
| Expenses | |||||
| Material consumed | 4,869.06 | 3,780.36 | 1,894.88 | 1,934.81 | 1,756.06 |
| Manufacturing expenses | 3,882.75 | 6,012.91 | - | 3,421.01 | 2,251.91 |
| Personnel expenses | 587.28 | 800.16 | 632.16 | 677.65 | 668.78 |
| Selling expenses | 130.40 | 122.51 | - | 89.25 | 63.93 |
| Adminstrative expenses | 5,079.01 | 6,049.05 | 10,795.47 | 4,634.75 | 3,984.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14,548.50 | 16,764.99 | 13,322.51 | 10,757.47 | 8,725.26 |
| Operating profit | 3,370.84 | 3,220.44 | 2,406.61 | 3,207.48 | 2,646.60 |
| Other recurring income | 852.63 | 952.27 | 803.87 | 285.64 | 372.00 |
| Adjusted PBDIT | 4,223.47 | 4,172.71 | 3,210.48 | 3,493.12 | 3,018.60 |
| Financial expenses | 162.25 | 127.97 | 94.50 | 90.94 | 83.05 |
| Depreciation | 937.95 | 832.42 | 627.72 | 551.24 | 521.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,123.27 | 3,212.32 | 2,488.26 | 2,850.94 | 2,414.38 |
| Tax charges | 772.76 | 501.56 | 360.61 | 704.71 | 624.28 |
| Adjusted PAT | 2,350.51 | 2,710.76 | 2,127.65 | 2,146.23 | 1,790.10 |
| Non recurring items | -14.10 | -159.38 | -76.56 | -60.10 | -6.97 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,336.41 | 2,551.38 | 2,051.09 | 2,086.13 | 1,783.13 |
| Earnigs before appropriation | 7,163.11 | 6,077.66 | 2,051.09 | 3,730.77 | 5,318.09 |
| Equity dividend | 496.41 | 1,250.96 | - | - | 3,375.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,666.70 | 4,826.70 | 2,051.09 | 3,730.77 | 1,942.49 |
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