| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17,961.97 | 15,282.31 | 11,022.27 | 8,631.81 | 10,128.72 |
| Expenses | |||||
| Material consumed | 11,299.99 | 10,322.27 | 7,024.21 | 5,385.97 | 6,517.92 |
| Manufacturing expenses | 716.58 | 682.24 | 488.87 | 410.73 | 435.15 |
| Personnel expenses | 1,119.51 | 877.04 | 770.31 | 685.37 | 682.60 |
| Selling expenses | 0.73 | 0.96 | 0.32 | 0.43 | 1.25 |
| Adminstrative expenses | 1,870.05 | 1,993.21 | 1,574.56 | 1,170.23 | 1,138.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,006.86 | 13,875.72 | 9,858.28 | 7,652.73 | 8,775.06 |
| Operating profit | 2,955.11 | 1,406.60 | 1,164.00 | 979.08 | 1,353.65 |
| Other recurring income | 271.00 | 420.74 | 221.13 | 277.99 | 198.72 |
| Adjusted PBDIT | 3,226.11 | 1,827.34 | 1,385.13 | 1,257.07 | 1,552.38 |
| Financial expenses | 585.81 | 529.09 | 369.20 | 404.32 | 515.57 |
| Depreciation | 452.02 | 373.75 | 371.77 | 345.98 | 310.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,188.28 | 924.50 | 644.17 | 506.77 | 726.43 |
| Tax charges | 574.18 | 215.18 | 231.61 | 177.72 | -2.86 |
| Adjusted PAT | 1,614.11 | 709.31 | 412.55 | 329.05 | 729.29 |
| Non recurring items | - | - | -7.05 | - | -134.83 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,614.11 | 709.31 | 405.50 | 329.05 | 594.46 |
| Earnigs before appropriation | 5,874.57 | 4,389.96 | 3,744.24 | 3,402.33 | 3,151.62 |
| Equity dividend | 95.36 | 63.53 | 63.59 | 63.59 | 77.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,779.21 | 4,326.43 | 3,680.65 | 3,338.74 | 3,074.52 |
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