| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,850.54 | 4,116.13 | 3,299.66 | 2,694.44 | 2,877.48 |
| Expenses | |||||
| Material consumed | 3,243.92 | 2,871.87 | 2,357.62 | 1,792.34 | 1,931.35 |
| Manufacturing expenses | 208.98 | 224.85 | 184.38 | 166.11 | 171.53 |
| Personnel expenses | 306.92 | 236.48 | 206.99 | 198.87 | 217.81 |
| Selling expenses | 17.99 | 15.37 | 7.62 | 6.94 | 14.16 |
| Adminstrative expenses | 508.54 | 340.62 | 274.29 | 247.86 | 300.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,286.35 | 3,689.19 | 3,030.90 | 2,412.12 | 2,635.69 |
| Operating profit | 564.19 | 426.94 | 268.76 | 282.32 | 241.79 |
| Other recurring income | 27.44 | 27.32 | 24.76 | 25.96 | 37.39 |
| Adjusted PBDIT | 591.63 | 454.26 | 293.52 | 308.28 | 279.18 |
| Financial expenses | 7.78 | 5.36 | 6.24 | 6.36 | 3.82 |
| Depreciation | 97.01 | 84.76 | 77.23 | 62.15 | 66.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 486.84 | 364.14 | 210.05 | 239.77 | 208.73 |
| Tax charges | 125.21 | 93.89 | 54.69 | 61.66 | 54.84 |
| Adjusted PAT | 361.63 | 270.25 | 155.36 | 178.11 | 153.89 |
| Non recurring items | -2.71 | -6.41 | 52.82 | -3.84 | 14.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 358.92 | 263.84 | 208.18 | 174.27 | 168.44 |
| Earnigs before appropriation | 2,046.07 | 1,723.33 | 1,553.49 | 1,367.00 | 1,306.05 |
| Equity dividend | 72.44 | 36.18 | 57.84 | 21.69 | 74.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 19.32 |
| Retained earnings | 1,973.63 | 1,687.15 | 1,495.65 | 1,345.31 | 1,212.05 |
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