| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,328.20 | 7,057.40 | 5,635.00 | - | |
| Expenses | |||||
| Material consumed | 5,532.50 | 4,703.80 | 3,645.10 | - | |
| Manufacturing expenses | 31.60 | 28.80 | 22.80 | - | |
| Personnel expenses | 1,355.10 | 1,183.10 | 946.40 | - | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 395.80 | 360.30 | 290.40 | 0.40 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 7,315.00 | 6,276.00 | 4,904.70 | 0.40 | |
| Operating profit | 1,013.20 | 781.40 | 730.30 | -0.40 | |
| Other recurring income | 6.90 | 22.30 | 30.00 | - | |
| Adjusted PBDIT | 1,020.10 | 803.70 | 760.30 | - | |
| Financial expenses | 27.30 | 27.80 | 28.50 | 0.01 | |
| Depreciation | 147.30 | 123.70 | 105.50 | - | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 845.50 | 652.20 | 626.30 | -0.41 | |
| Tax charges | 207.20 | 165.20 | 150.20 | - | |
| Adjusted PAT | 638.30 | 487.00 | 476.10 | - | |
| Non recurring items | -4.60 | -2.70 | -71.20 | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 633.70 | 484.30 | 404.90 | -0.41 | |
| Earnigs before appropriation | 1,127.80 | 888.80 | 404.50 | -0.41 | |
| Equity dividend | 287.40 | 268.40 | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 840.40 | 620.40 | 404.50 | -0.41 | |
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