| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30,380.84 | 26,927.85 | 24,620.21 | 22,754.58 | 21,438.38 |
| Expenses | |||||
| Material consumed | 11,075.95 | 10,117.96 | 10,004.22 | 11,051.19 | 9,396.16 |
| Manufacturing expenses | 210.07 | 202.13 | 141.04 | 133.12 | - |
| Personnel expenses | 5,276.24 | 4,895.89 | 4,589.83 | 4,291.02 | 4,763.59 |
| Selling expenses | 13.76 | 2.56 | 1.95 | 1.54 | 2.27 |
| Adminstrative expenses | 4,065.89 | 5,046.35 | 4,293.92 | 1,930.82 | 2,414.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20,641.91 | 20,264.89 | 19,030.96 | 17,407.69 | 16,576.25 |
| Operating profit | 9,738.93 | 6,662.96 | 5,589.25 | 5,346.89 | 4,862.13 |
| Other recurring income | 1,898.54 | 1,671.80 | 986.34 | 358.67 | 293.33 |
| Adjusted PBDIT | 11,637.47 | 8,334.76 | 6,575.59 | 5,705.56 | 5,155.46 |
| Financial expenses | 32.05 | 57.91 | 58.14 | 259.11 | 348.40 |
| Depreciation | 1,406.45 | 1,783.91 | 1,286.30 | 1,177.58 | 997.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10,198.97 | 6,492.94 | 5,231.15 | 4,268.87 | 3,809.43 |
| Tax charges | 2,603.93 | 681.77 | 144.65 | 1,037.93 | 1,095.99 |
| Adjusted PAT | 7,595.04 | 5,811.17 | 5,086.50 | 3,230.94 | 2,713.44 |
| Non recurring items | -81.90 | 103.10 | 146.87 | 2.02 | 118.92 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7,513.14 | 5,914.27 | 5,233.37 | 3,232.96 | 2,832.36 |
| Earnigs before appropriation | 7,513.14 | 5,914.27 | 5,233.37 | 3,232.96 | 2,832.36 |
| Equity dividend | 1,972.89 | 1,671.94 | 1,337.55 | 1,003.16 | 883.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 228.54 |
| Retained earnings | 5,540.25 | 4,242.33 | 3,895.82 | 2,229.80 | 1,720.52 |
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