| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,058.20 | 3,447.59 | 2,948.32 | 3,042.78 | 3,290.01 |
| Expenses | |||||
| Material consumed | 2,311.20 | 1,833.23 | 1,544.98 | 1,530.90 | 1,642.92 |
| Manufacturing expenses | 11.80 | 11.95 | 11.69 | 8.31 | 12.21 |
| Personnel expenses | 660.00 | 625.90 | 557.54 | 524.36 | 554.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 485.80 | 457.65 | 400.88 | 390.29 | 442.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,468.80 | 2,928.73 | 2,515.09 | 2,453.86 | 2,652.89 |
| Operating profit | 589.40 | 518.86 | 433.23 | 588.92 | 637.12 |
| Other recurring income | 142.80 | 128.25 | 82.34 | 83.97 | 97.65 |
| Adjusted PBDIT | 732.20 | 647.11 | 515.57 | 672.89 | 734.77 |
| Financial expenses | 3.60 | 3.96 | 5.49 | 6.21 | 6.87 |
| Depreciation | 53.70 | 51.89 | 52.46 | 48.66 | 41.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 674.90 | 591.26 | 457.62 | 618.02 | 686.55 |
| Tax charges | 173.50 | 153.25 | 118.49 | 157.98 | 195.07 |
| Adjusted PAT | 501.40 | 438.01 | 339.13 | 460.04 | 491.48 |
| Non recurring items | -10.40 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 491.00 | 438.01 | 339.13 | 460.04 | 491.48 |
| Earnigs before appropriation | 3,486.80 | 3,075.39 | 2,712.53 | 2,439.71 | 2,027.64 |
| Equity dividend | 84.00 | 79.57 | 75.15 | 66.31 | 31.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 8.18 |
| Retained earnings | 3,402.80 | 2,995.82 | 2,637.38 | 2,373.40 | 1,987.85 |
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