| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12,922.44 | 10,082.82 | 10,217.42 | 7,668.07 | 4,751.60 |
| Expenses | |||||
| Material consumed | 12,409.23 | 9,576.34 | 9,769.77 | 7,341.40 | 4,483.10 |
| Manufacturing expenses | 69.81 | 80.90 | 67.86 | 48.94 | 39.48 |
| Personnel expenses | 44.31 | 35.29 | 30.43 | 26.72 | 20.17 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 147.45 | 149.06 | 153.46 | 125.03 | 97.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12,670.80 | 9,841.59 | 10,021.52 | 7,542.10 | 4,640.58 |
| Operating profit | 251.64 | 241.23 | 195.91 | 125.98 | 111.01 |
| Other recurring income | 27.61 | 15.09 | 16.35 | 13.98 | 11.96 |
| Adjusted PBDIT | 279.24 | 256.32 | 212.25 | 139.96 | 122.97 |
| Financial expenses | 106.89 | 86.42 | 50.83 | 56.07 | 79.63 |
| Depreciation | 31.74 | 28.49 | 28.92 | 29.35 | 22.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 140.61 | 141.41 | 132.50 | 54.55 | 21.12 |
| Tax charges | 35.70 | 36.71 | 29.52 | 19.90 | 6.75 |
| Adjusted PAT | 104.92 | 104.70 | 102.98 | 34.64 | 14.38 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 104.92 | 104.70 | 102.98 | 34.64 | 14.38 |
| Earnigs before appropriation | 416.96 | 312.05 | 207.34 | 104.36 | 69.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 416.96 | 312.05 | 207.34 | 104.36 | 69.72 |
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