| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,645.28 | 2,330.46 | 3,190.00 | 2,818.90 | 3,422.49 |
| Expenses | |||||
| Material consumed | 1,656.01 | 1,128.58 | 1,635.74 | 1,236.29 | 1,817.35 |
| Manufacturing expenses | 553.59 | 461.01 | 461.64 | 371.96 | 397.27 |
| Personnel expenses | 371.53 | 323.63 | 305.89 | 291.58 | 305.67 |
| Selling expenses | - | 4.04 | 3.07 | 1.61 | 4.77 |
| Adminstrative expenses | 189.43 | 148.10 | 153.17 | 197.19 | 188.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,770.56 | 2,065.37 | 2,559.50 | 2,098.63 | 2,713.24 |
| Operating profit | 874.72 | 265.09 | 630.50 | 720.26 | 709.25 |
| Other recurring income | 307.38 | 206.49 | 266.42 | 193.86 | 247.50 |
| Adjusted PBDIT | 1,182.10 | 471.57 | 896.92 | 914.12 | 956.75 |
| Financial expenses | 31.55 | 33.74 | 46.48 | 50.47 | 44.59 |
| Depreciation | 56.93 | 51.15 | 56.05 | 53.07 | 48.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,093.62 | 386.69 | 794.39 | 810.59 | 863.43 |
| Tax charges | 280.52 | 114.02 | 207.82 | 200.48 | 225.74 |
| Adjusted PAT | 813.10 | 272.68 | 586.57 | 610.10 | 637.69 |
| Non recurring items | -0.48 | 60.84 | -0.17 | 3.08 | -5.97 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 812.62 | 333.52 | 586.40 | 613.18 | 631.72 |
| Earnigs before appropriation | 4,002.68 | 3,423.54 | 3,293.91 | 3,075.83 | 2,696.09 |
| Equity dividend | 236.77 | 233.48 | 203.89 | 368.31 | 152.89 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 39.56 |
| Retained earnings | 3,765.91 | 3,190.06 | 3,090.02 | 2,707.51 | 2,503.65 |
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