| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18,050.85 | 13,911.57 | 12,097.91 | 8,736.36 | 8,806.91 |
| Expenses | |||||
| Material consumed | 13,036.73 | 10,329.52 | 9,378.89 | 6,449.50 | 6,113.87 |
| Manufacturing expenses | 689.88 | 316.65 | 253.66 | 223.50 | 444.79 |
| Personnel expenses | 586.61 | 442.86 | 394.84 | 349.30 | 361.73 |
| Selling expenses | 198.03 | 123.69 | 81.89 | 68.21 | 108.64 |
| Adminstrative expenses | 1,103.14 | 887.80 | 748.66 | 554.98 | 660.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,614.38 | 12,100.51 | 10,857.92 | 7,645.49 | 7,689.93 |
| Operating profit | 2,436.47 | 1,811.06 | 1,239.99 | 1,090.87 | 1,116.99 |
| Other recurring income | 219.83 | 136.08 | 90.50 | 119.72 | 93.46 |
| Adjusted PBDIT | 2,656.29 | 1,947.15 | 1,330.49 | 1,210.59 | 1,210.45 |
| Financial expenses | 100.44 | 56.06 | 33.42 | 41.12 | 47.90 |
| Depreciation | 237.14 | 202.39 | 196.56 | 174.01 | 159.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,318.71 | 1,688.69 | 1,100.51 | 995.46 | 1,003.46 |
| Tax charges | 549.04 | 417.11 | 293.56 | 164.13 | 242.50 |
| Adjusted PAT | 1,769.67 | 1,271.59 | 806.95 | 831.33 | 760.95 |
| Non recurring items | -6.78 | 2.61 | 125.77 | 3.54 | -3.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,762.89 | 1,274.20 | 932.71 | 834.87 | 757.12 |
| Earnigs before appropriation | 7,339.53 | 5,789.78 | 4,664.75 | 3,732.03 | 3,079.09 |
| Equity dividend | 299.73 | - | 149.16 | - | 118.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 30.59 |
| Retained earnings | 7,039.80 | 5,789.78 | 4,515.58 | 3,732.03 | 2,930.28 |
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