| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,298.70 | 9,810.52 | 8,266.71 | 5,757.92 | 4,782.49 |
| Expenses | |||||
| Material consumed | 4,798.15 | 5,206.45 | 4,000.08 | 2,479.33 | 2,259.81 |
| Manufacturing expenses | 315.02 | 348.56 | 274.81 | 167.98 | 160.26 |
| Personnel expenses | 441.25 | 404.16 | 380.43 | 325.94 | 285.82 |
| Selling expenses | 493.23 | 497.58 | 329.76 | 337.75 | 292.66 |
| Adminstrative expenses | 1,046.99 | 1,638.13 | 1,306.13 | 661.41 | 534.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,094.64 | 8,094.88 | 6,291.21 | 3,972.41 | 3,533.14 |
| Operating profit | 2,204.06 | 1,715.64 | 1,975.50 | 1,785.51 | 1,249.35 |
| Other recurring income | 447.74 | 337.79 | 430.60 | 161.45 | 248.77 |
| Adjusted PBDIT | 2,651.80 | 2,053.43 | 2,406.10 | 1,946.96 | 1,498.12 |
| Financial expenses | 108.93 | 45.64 | 7.86 | 9.82 | 7.27 |
| Depreciation | 643.78 | 556.63 | 443.77 | 406.15 | 368.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,899.09 | 1,451.16 | 1,954.47 | 1,530.99 | 1,122.84 |
| Tax charges | 461.48 | 372.45 | 543.78 | 375.61 | 177.86 |
| Adjusted PAT | 1,437.61 | 1,078.71 | 1,410.69 | 1,155.38 | 944.98 |
| Non recurring items | - | - | 67.27 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,437.61 | 1,078.71 | 1,477.96 | 1,155.38 | 944.98 |
| Earnigs before appropriation | 4,228.32 | 3,500.01 | 3,449.19 | 2,603.21 | 2,260.54 |
| Equity dividend | 309.30 | 309.30 | 560.62 | 231.98 | 337.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 87.42 |
| Retained earnings | 3,919.02 | 3,190.71 | 2,888.57 | 2,371.23 | 1,835.25 |
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