| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,145.40 | 6,270.40 | 5,076.90 | 4,276.20 | 3,306.80 |
| Expenses | |||||
| Material consumed | 3,619.90 | 3,459.90 | 2,823.60 | 2,419.60 | 1,844.50 |
| Manufacturing expenses | 221.40 | 190.00 | 153.00 | 115.30 | 110.30 |
| Personnel expenses | 581.80 | 489.70 | 448.00 | 365.90 | 311.30 |
| Selling expenses | 66.20 | 61.40 | 47.20 | 33.50 | 44.50 |
| Adminstrative expenses | 630.40 | 549.40 | 493.80 | 356.80 | 298.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,119.70 | 4,750.40 | 3,965.60 | 3,291.10 | 2,609.10 |
| Operating profit | 2,025.70 | 1,520.00 | 1,111.30 | 985.10 | 697.70 |
| Other recurring income | 224.30 | 158.90 | 99.90 | 113.30 | 47.90 |
| Adjusted PBDIT | 2,250.00 | 1,678.90 | 1,211.20 | 1,098.40 | 745.60 |
| Financial expenses | 9.20 | 35.50 | 12.30 | 28.10 | 18.00 |
| Depreciation | 246.10 | 221.70 | 198.40 | 160.30 | 133.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,994.70 | 1,421.70 | 1,000.50 | 910.00 | 594.40 |
| Tax charges | 264.00 | 210.30 | 180.80 | 191.10 | 152.10 |
| Adjusted PAT | 1,730.70 | 1,211.40 | 819.70 | 718.90 | 442.30 |
| Non recurring items | -6.10 | 1.80 | 0.60 | 0.10 | -1.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,724.60 | 1,213.20 | 820.30 | 719.00 | 440.90 |
| Earnigs before appropriation | 6,328.10 | 4,814.00 | 3,676.60 | 2,921.90 | 2,277.70 |
| Equity dividend | 174.40 | 113.70 | 75.80 | 60.70 | 49.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 12.70 |
| Retained earnings | 6,153.70 | 4,700.30 | 3,600.80 | 2,861.20 | 2,215.60 |
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