| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21,732.58 | 20,281.57 | 19,381.71 | 15,403.65 | 14,530.58 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 20,046.61 | 18,732.03 | 17,909.07 | 14,232.04 | 13,419.19 |
| Personnel expenses | 184.18 | 187.16 | 203.19 | 207.76 | 189.94 |
| Selling expenses | 7.23 | 16.20 | 6.29 | 3.69 | 6.74 |
| Adminstrative expenses | 148.40 | 102.10 | 81.71 | 80.04 | 128.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20,386.42 | 19,037.49 | 18,200.26 | 14,523.53 | 13,744.05 |
| Operating profit | 1,346.16 | 1,244.08 | 1,181.45 | 880.12 | 786.53 |
| Other recurring income | 1,182.55 | 1,003.94 | 809.26 | 326.75 | 265.58 |
| Adjusted PBDIT | 2,528.71 | 2,248.02 | 1,990.71 | 1,206.87 | 1,052.11 |
| Financial expenses | 568.49 | 581.37 | 563.71 | 28.27 | 40.99 |
| Depreciation | 20.82 | 22.27 | 20.90 | 22.92 | 20.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,939.40 | 1,644.38 | 1,406.10 | 1,155.68 | 990.84 |
| Tax charges | 476.45 | 376.41 | 318.89 | 215.13 | 200.98 |
| Adjusted PAT | 1,462.95 | 1,267.97 | 1,087.21 | 940.55 | 789.86 |
| Non recurring items | 0.24 | 0.91 | -0.20 | 0.59 | -2.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,463.19 | 1,268.88 | 1,087.01 | 941.14 | 787.81 |
| Earnigs before appropriation | 5,786.32 | 4,744.31 | 3,896.56 | 3,284.94 | 2,367.11 |
| Equity dividend | 75.06 | 369.05 | 421.17 | 237.69 | 15.38 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.98 |
| Retained earnings | 5,711.26 | 4,375.26 | 3,475.39 | 3,047.25 | 2,347.75 |
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