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	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Income
Operating income	44,685.23	36,427.60	33,144.71	27,741.08	29,918.65
Expenses
Material consumed	32,283.46	26,617.62	25,004.47	20,089.94	21,513.83
Manufacturing expenses	147.80	122.51	108.01	91.34	116.57
Personnel expenses	1,537.56	1,444.90	1,358.80	1,285.96	1,389.21
Selling expenses	478.05	359.85	168.06	247.91	488.27
Adminstrative expenses	1,415.46	1,333.58	1,246.73	1,097.45	1,314.54
Expenses capitalised	-	-	-	-	-
Cost of sales	35,862.33	29,878.46	27,886.07	22,812.60	24,822.42
Operating profit	8,822.90	6,549.14	5,258.64	4,928.48	5,096.23
Other recurring income	1,402.45	1,181.42	1,209.24	1,276.46	1,733.56
Adjusted PBDIT	10,225.35	7,730.56	6,467.88	6,204.94	6,829.79
Financial expenses	53.50	39.48	8.66	6.66	3.16
Depreciation	349.84	282.44	269.17	259.28	246.43
Other write offs	-	-	-	-	-
Adjusted PBT	9,822.01	7,408.64	6,190.05	5,939.00	6,580.20
Tax charges	2,343.22	1,781.04	1,486.46	1,384.41	1,480.22
Adjusted PAT	7,478.79	5,627.60	4,703.59	4,554.59	5,099.98
Non recurring items	26.55	-1.58	328.70	12.22	-33.19
Other non cash adjustments	-	-	-	-	-
Reported net profit	7,505.34	5,626.02	5,032.29	4,566.81	5,066.79
Earnigs before appropriation	25,326.74	24,966.42	23,893.54	19,317.25	21,518.37
Equity dividend	3,961.40	4,051.14	4,051.14	-	4,159.27
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	1,049.33
Retained earnings	21,365.34	20,915.28	19,842.40	19,317.25	16,309.77