| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,568.90 | 2,351.00 | 1,767.80 | 1,653.50 | 1,790.20 |
| Expenses | |||||
| Material consumed | 631.20 | 567.10 | 570.10 | 528.10 | 426.00 |
| Manufacturing expenses | 88.90 | 81.90 | 76.40 | 59.40 | 62.40 |
| Personnel expenses | 454.90 | 425.70 | 410.10 | 380.00 | 356.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 756.90 | 431.60 | 498.20 | 268.40 | 367.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,931.90 | 1,506.30 | 1,554.80 | 1,235.90 | 1,212.20 |
| Operating profit | 1,637.00 | 844.70 | 213.00 | 417.60 | 578.00 |
| Other recurring income | 104.70 | 85.50 | 94.60 | 101.10 | 123.80 |
| Adjusted PBDIT | 1,741.70 | 930.20 | 307.60 | 518.70 | 701.80 |
| Financial expenses | 14.50 | 8.60 | 13.30 | 11.30 | 20.60 |
| Depreciation | 171.90 | 150.90 | 138.40 | 115.20 | 98.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,555.30 | 770.70 | 155.90 | 392.20 | 583.10 |
| Tax charges | 248.70 | 133.60 | 16.80 | 82.70 | 108.60 |
| Adjusted PAT | 1,306.60 | 637.10 | 139.10 | 309.50 | 474.50 |
| Non recurring items | -1.30 | 1.70 | 9.80 | -0.30 | -5.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,305.30 | 638.80 | 148.90 | 309.20 | 469.30 |
| Earnigs before appropriation | 4,439.90 | 3,225.90 | 2,668.90 | 2,631.70 | 2,476.10 |
| Equity dividend | 170.20 | 100.40 | 82.10 | 113.90 | 101.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 26.20 |
| Retained earnings | 4,269.70 | 3,125.50 | 2,586.80 | 2,517.80 | 2,348.70 |
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