| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,879.32 | 1,221.22 | 1,060.48 | 675.70 | 596.11 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 401.18 | 264.48 | 211.59 | 121.61 | 89.26 |
| Personnel expenses | 393.12 | 312.67 | 296.38 | 195.49 | 192.27 |
| Selling expenses | 71.30 | 52.90 | 34.53 | 23.78 | 18.39 |
| Adminstrative expenses | 166.70 | 152.59 | 150.59 | 133.47 | 65.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,032.29 | 782.64 | 693.10 | 474.35 | 365.80 |
| Operating profit | 847.03 | 438.58 | 367.38 | 201.35 | 230.31 |
| Other recurring income | 86.77 | 47.81 | 90.04 | 84.38 | 47.64 |
| Adjusted PBDIT | 933.80 | 486.39 | 457.42 | 285.73 | 277.95 |
| Financial expenses | 134.21 | 59.85 | 34.34 | 19.11 | 31.22 |
| Depreciation | 107.24 | 59.99 | 64.31 | 44.29 | 48.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 692.35 | 366.55 | 358.77 | 222.33 | 198.67 |
| Tax charges | 157.83 | 83.12 | 74.66 | 49.49 | 56.05 |
| Adjusted PAT | 534.53 | 283.43 | 284.11 | 172.84 | 142.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 534.53 | 283.43 | 284.11 | 172.84 | 142.62 |
| Earnigs before appropriation | 1,421.81 | 978.74 | 786.47 | 532.65 | 430.90 |
| Equity dividend | 92.31 | 91.46 | 91.16 | 30.29 | 56.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 7.25 |
| Retained earnings | 1,329.50 | 887.28 | 695.31 | 502.35 | 367.06 |
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