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	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Income
Operating income	6,166.46	5,814.62	5,399.36	5,139.16	4,367.43
Expenses
Material consumed	2,047.86	2,134.09	1,828.36	1,636.23	1,523.40
Manufacturing expenses	253.33	277.21	231.97	201.48	196.82
Personnel expenses	1,336.19	1,193.39	1,089.63	948.84	870.79
Selling expenses	-	-	-	-	-
Adminstrative expenses	1,317.70	1,298.08	1,005.86	839.03	861.66
Expenses capitalised	-	-	-	-	-
Cost of sales	4,955.08	4,902.77	4,155.82	3,625.58	3,452.67
Operating profit	1,211.38	911.85	1,243.54	1,513.58	914.76
Other recurring income	111.29	111.19	56.13	62.24	64.69
Adjusted PBDIT	1,322.67	1,023.04	1,299.67	1,575.82	979.45
Financial expenses	120.67	43.92	7.21	8.14	15.79
Depreciation	246.48	228.63	204.10	187.72	178.69
Other write offs	-	-	-	-	-
Adjusted PBT	955.52	750.49	1,088.36	1,379.96	784.97
Tax charges	291.75	244.79	217.42	239.19	132.51
Adjusted PAT	663.77	505.70	870.94	1,140.77	652.46
Non recurring items	-134.75	-2.05	1.04	-0.16	-5.96
Other non cash adjustments	-	-	-	-	-
Reported net profit	529.02	503.65	871.98	1,140.61	646.50
Earnigs before appropriation	5,007.54	4,580.00	4,188.29	3,417.79	2,399.03
Equity dividend	50.74	101.48	101.48	101.48	80.31
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	20.77
Retained earnings	4,956.80	4,478.52	4,086.81	3,316.31	2,297.95