| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38,356.00 | 35,030.35 | 20,311.94 | 11,679.14 | 12,320.11 |
| Expenses | |||||
| Material consumed | 28,290.64 | 25,703.39 | 14,693.74 | 7,995.28 | 8,745.88 |
| Manufacturing expenses | 2,361.59 | 2,011.97 | 753.38 | 618.24 | 928.81 |
| Personnel expenses | 541.00 | 463.60 | 180.01 | 148.79 | 147.57 |
| Selling expenses | 3.89 | 30.76 | 0.16 | 0.10 | 0.93 |
| Adminstrative expenses | 3,123.17 | 3,253.70 | 1,893.86 | 1,520.88 | 1,322.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34,320.29 | 31,463.42 | 17,521.15 | 10,283.29 | 11,145.29 |
| Operating profit | 4,035.71 | 3,566.93 | 2,790.79 | 1,395.85 | 1,174.82 |
| Other recurring income | 369.34 | 106.25 | 53.71 | 42.30 | 36.98 |
| Adjusted PBDIT | 4,405.05 | 3,673.18 | 2,844.50 | 1,438.15 | 1,211.80 |
| Financial expenses | 393.36 | 295.12 | 316.85 | 463.70 | 566.89 |
| Depreciation | 715.18 | 674.54 | 357.59 | 373.42 | 408.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,296.51 | 2,703.52 | 2,170.06 | 601.03 | 236.05 |
| Tax charges | 797.06 | 689.52 | 495.61 | 272.50 | 91.48 |
| Adjusted PAT | 2,499.45 | 2,014.00 | 1,674.45 | 328.53 | 144.57 |
| Non recurring items | 22.33 | -3.49 | -0.89 | 99.82 | 7.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,521.78 | 2,010.51 | 1,673.56 | 428.35 | 151.87 |
| Earnigs before appropriation | 9,690.50 | 7,168.72 | 3,573.07 | 1,875.09 | 1,439.09 |
| Equity dividend | 288.20 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,402.30 | 7,168.72 | 3,573.07 | 1,875.09 | 1,439.09 |
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