| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 65,440.81 | 66,043.27 | 56,341.27 | 45,485.13 | 45,619.70 |
| Expenses | |||||
| Material consumed | 27,425.04 | 29,326.21 | 26,586.00 | 20,241.29 | 17,537.13 |
| Manufacturing expenses | 1,083.65 | 1,199.84 | 864.05 | 672.11 | 744.55 |
| Personnel expenses | 3,732.23 | 3,569.46 | 3,061.99 | 2,820.95 | 2,658.21 |
| Selling expenses | 1,420.31 | 1,155.71 | 980.63 | 1,083.51 | 979.71 |
| Adminstrative expenses | 7,300.97 | 6,847.58 | 5,914.94 | 5,144.77 | 5,795.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40,962.20 | 42,098.80 | 37,407.61 | 29,962.63 | 27,715.45 |
| Operating profit | 24,478.61 | 23,944.47 | 18,933.66 | 15,522.50 | 17,904.25 |
| Other recurring income | 3,538.28 | 2,437.61 | 2,589.97 | 3,250.99 | 3,013.66 |
| Adjusted PBDIT | 28,016.89 | 26,382.08 | 21,523.63 | 18,773.49 | 20,917.91 |
| Financial expenses | 45.73 | 41.81 | 41.95 | 47.47 | 55.72 |
| Depreciation | 1,647.82 | 1,662.73 | 1,652.15 | 1,561.83 | 1,563.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26,323.34 | 24,677.54 | 19,829.53 | 17,164.19 | 19,298.92 |
| Tax charges | 5,893.80 | 5,997.10 | 4,771.70 | 4,132.51 | 4,030.76 |
| Adjusted PAT | 20,429.54 | 18,680.44 | 15,057.83 | 13,031.68 | 15,268.16 |
| Non recurring items | -24.75 | 56.06 | 23.66 | -24.84 | -245.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20,404.79 | 18,736.50 | 15,081.49 | 13,006.84 | 15,022.51 |
| Earnigs before appropriation | 54,092.49 | 48,796.89 | 43,292.12 | 46,602.98 | 42,000.64 |
| Equity dividend | 7,799.45 | 7,448.41 | 6,469.48 | 6,152.68 | 5,675.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1,373.52 |
| Retained earnings | 46,293.04 | 41,348.48 | 36,822.64 | 40,450.30 | 34,951.93 |
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