| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 68,538.61 | 59,761.45 | 47,042.79 | 40,674.01 | 42,978.63 |
| Expenses | |||||
| Material consumed | 51,726.14 | 45,145.39 | 35,926.69 | 31,421.45 | 32,913.35 |
| Manufacturing expenses | 336.48 | 296.18 | 261.45 | 218.97 | 257.80 |
| Personnel expenses | 1,731.63 | 1,552.22 | 1,473.40 | 1,302.21 | 1,236.21 |
| Selling expenses | 684.21 | 677.13 | 491.89 | 464.07 | 737.02 |
| Adminstrative expenses | 5,090.94 | 4,642.80 | 3,479.89 | 3,092.95 | 3,549.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 59,569.40 | 52,313.71 | 41,633.32 | 36,499.65 | 38,693.74 |
| Operating profit | 8,969.21 | 7,447.73 | 5,409.47 | 4,174.36 | 4,284.89 |
| Other recurring income | 1,456.66 | 1,118.55 | 580.90 | 426.99 | 699.65 |
| Adjusted PBDIT | 10,425.87 | 8,566.29 | 5,990.37 | 4,601.35 | 4,984.54 |
| Financial expenses | 157.97 | 142.22 | 131.89 | 164.65 | 155.94 |
| Depreciation | 2,172.42 | 2,155.22 | 2,135.68 | 1,943.71 | 1,615.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8,095.48 | 6,268.85 | 3,722.79 | 2,492.99 | 3,212.93 |
| Tax charges | 2,141.18 | 1,615.01 | 861.03 | 645.83 | 857.93 |
| Adjusted PAT | 5,954.31 | 4,653.85 | 2,861.77 | 1,847.16 | 2,355.00 |
| Non recurring items | -11.46 | -17.67 | 2.61 | 3.12 | -25.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,942.85 | 4,636.18 | 2,864.38 | 1,850.28 | 2,329.58 |
| Earnigs before appropriation | 24,411.79 | 19,962.39 | 16,685.59 | 13,821.22 | 14,771.50 |
| Equity dividend | 15,435.84 | 1,493.45 | 1,359.38 | - | 1,845.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 477.51 |
| Retained earnings | 8,975.94 | 18,468.94 | 15,326.21 | 13,821.22 | 12,448.45 |
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