| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15,109.28 | 13,167.34 | 8,595.75 | 5,960.82 | 7,060.09 |
| Expenses | |||||
| Material consumed | 11,695.88 | 10,129.88 | 6,941.87 | 4,718.94 | 6,268.17 |
| Manufacturing expenses | 159.06 | 126.20 | 89.29 | 77.76 | 5.96 |
| Personnel expenses | 268.03 | 205.71 | 160.16 | 150.43 | 160.02 |
| Selling expenses | 32.44 | 11.29 | 4.50 | 4.75 | 5.96 |
| Adminstrative expenses | 1,474.26 | 1,544.81 | 899.89 | 635.90 | 158.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13,629.67 | 12,017.89 | 8,095.71 | 5,587.78 | 6,598.48 |
| Operating profit | 1,479.61 | 1,149.45 | 500.04 | 373.04 | 461.61 |
| Other recurring income | 88.77 | 42.84 | 37.09 | 25.77 | 8.29 |
| Adjusted PBDIT | 1,568.38 | 1,192.29 | 537.13 | 398.81 | 469.90 |
| Financial expenses | 366.40 | 290.76 | 134.80 | 129.24 | 219.08 |
| Depreciation | 102.57 | 91.94 | 86.73 | 84.87 | 79.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,099.41 | 809.59 | 315.60 | 184.70 | 171.67 |
| Tax charges | 276.13 | 206.93 | 82.00 | 47.88 | 32.69 |
| Adjusted PAT | 823.28 | 602.66 | 233.60 | 136.82 | 138.98 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 823.28 | 602.66 | 233.60 | 136.82 | 138.98 |
| Earnigs before appropriation | 2,240.71 | 1,534.83 | 992.53 | 782.60 | 747.42 |
| Equity dividend | 153.07 | 57.40 | 36.36 | - | 87.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,087.64 | 1,477.43 | 956.17 | 782.60 | 659.78 |
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