| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18,549.90 | 16,868.38 | 13,888.53 | 10,427.92 | 9,429.20 |
| Expenses | |||||
| Material consumed | 12,596.44 | 11,724.55 | 9,438.74 | 6,523.64 | 5,880.35 |
| Manufacturing expenses | 135.33 | 119.27 | 99.57 | 84.32 | 92.44 |
| Personnel expenses | 1,541.06 | 1,261.66 | 1,014.65 | 885.33 | 899.58 |
| Selling expenses | 527.36 | 437.40 | 246.82 | 132.55 | 320.94 |
| Adminstrative expenses | 1,904.42 | 1,722.54 | 1,331.14 | 1,236.82 | 1,208.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 16,704.61 | 15,265.42 | 12,130.92 | 8,862.66 | 8,401.82 |
| Operating profit | 1,845.29 | 1,602.96 | 1,757.61 | 1,565.26 | 1,027.38 |
| Other recurring income | 248.73 | 177.02 | 160.42 | 187.82 | 111.98 |
| Adjusted PBDIT | 2,094.02 | 1,779.98 | 1,918.03 | 1,753.08 | 1,139.36 |
| Financial expenses | 45.71 | 33.62 | 53.41 | 72.64 | 19.72 |
| Depreciation | 338.48 | 296.11 | 260.83 | 248.86 | 217.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,709.83 | 1,450.25 | 1,603.79 | 1,431.58 | 901.73 |
| Tax charges | 436.62 | 375.30 | 409.06 | 391.94 | 168.70 |
| Adjusted PAT | 1,273.21 | 1,074.95 | 1,194.73 | 1,039.64 | 733.03 |
| Non recurring items | -4.81 | -7.67 | 5.52 | -2.02 | -3.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,268.40 | 1,067.28 | 1,200.25 | 1,037.62 | 729.30 |
| Earnigs before appropriation | 6,939.43 | 6,140.91 | 5,480.73 | 4,468.28 | 4,071.93 |
| Equity dividend | 470.01 | 469.88 | 187.89 | 187.80 | 422.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 109.34 |
| Retained earnings | 6,469.42 | 5,671.03 | 5,292.84 | 4,280.48 | 3,540.00 |
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