| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,918.05 | 8,998.60 | 7,678.58 | 6,328.28 | 5,463.77 |
| Expenses | |||||
| Material consumed | 2,328.01 | 2,006.01 | 1,754.26 | 1,406.05 | 1,179.91 |
| Manufacturing expenses | 2,469.10 | 2,317.29 | 1,571.87 | 1,103.60 | 1,011.54 |
| Personnel expenses | 709.80 | 563.21 | 504.17 | 412.14 | 390.90 |
| Selling expenses | 103.14 | 81.45 | 84.60 | 72.91 | 81.51 |
| Adminstrative expenses | 3,302.95 | 2,691.35 | 2,281.60 | 1,819.69 | 1,618.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,913.00 | 7,659.31 | 6,196.51 | 4,814.39 | 4,282.23 |
| Operating profit | 2,005.05 | 1,339.29 | 1,482.08 | 1,513.89 | 1,181.53 |
| Other recurring income | 135.32 | 82.93 | 142.80 | 113.36 | 85.88 |
| Adjusted PBDIT | 2,140.37 | 1,422.21 | 1,624.87 | 1,627.25 | 1,267.42 |
| Financial expenses | 436.59 | 260.49 | 249.32 | 223.16 | 222.87 |
| Depreciation | 485.90 | 361.46 | 282.02 | 244.68 | 214.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,217.88 | 800.26 | 1,093.54 | 1,159.41 | 830.16 |
| Tax charges | 381.74 | 237.72 | 332.86 | 389.72 | 251.64 |
| Adjusted PAT | 836.14 | 562.54 | 760.68 | 769.69 | 578.53 |
| Non recurring items | -6.54 | 3.19 | -126.19 | -165.50 | -179.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 829.60 | 565.74 | 634.48 | 604.19 | 399.11 |
| Earnigs before appropriation | 3,111.40 | 2,646.44 | 2,383.03 | 1,815.66 | 1,455.83 |
| Equity dividend | 115.90 | 115.90 | 115.90 | - | 107.42 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 27.79 |
| Retained earnings | 2,995.50 | 2,530.54 | 2,267.13 | 1,815.66 | 1,320.61 |
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