| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21,293.81 | 17,666.88 | 25,881.73 | 15,370.06 | 11,699.22 |
| Expenses | |||||
| Material consumed | 543.23 | 130.33 | -697.02 | 137.61 | 225.80 |
| Manufacturing expenses | 9,628.36 | 8,079.04 | 10,109.27 | 3,080.17 | 2,210.99 |
| Personnel expenses | 1,619.44 | 1,526.50 | 1,333.68 | 1,081.81 | 1,046.83 |
| Selling expenses | 29.54 | 27.41 | 21.83 | 12.37 | 21.17 |
| Adminstrative expenses | 2,118.02 | 1,840.56 | 2,524.98 | 2,262.24 | 2,184.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13,938.59 | 11,603.84 | 13,292.74 | 6,574.20 | 5,688.83 |
| Operating profit | 7,355.22 | 6,063.04 | 12,588.99 | 8,795.86 | 6,010.39 |
| Other recurring income | 1,355.54 | 747.85 | 718.33 | 349.88 | 513.79 |
| Adjusted PBDIT | 8,710.76 | 6,810.89 | 13,307.32 | 9,145.74 | 6,524.18 |
| Financial expenses | 78.24 | 75.23 | 39.06 | 16.81 | 9.88 |
| Depreciation | 337.05 | 335.41 | 286.85 | 227.83 | 294.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8,295.47 | 6,400.25 | 12,981.41 | 8,901.10 | 6,219.92 |
| Tax charges | 2,380.42 | 2,108.21 | 3,582.25 | 2,648.45 | 2,512.57 |
| Adjusted PAT | 5,915.05 | 4,292.04 | 9,399.16 | 6,252.65 | 3,707.35 |
| Non recurring items | -283.14 | 1,236.59 | -0.68 | 0.40 | -97.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,631.91 | 5,528.63 | 9,398.48 | 6,253.05 | 3,610.12 |
| Earnigs before appropriation | 7,684.80 | 7,554.14 | 11,265.40 | 8,041.07 | 5,240.68 |
| Equity dividend | 2,520.34 | 1,098.98 | 4,319.72 | 2,274.15 | 1,286.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 332.94 |
| Retained earnings | 5,164.46 | 6,455.16 | 6,945.68 | 5,766.92 | 3,620.96 |
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