| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41,227.60 | 35,341.44 | 27,018.94 | 22,720.67 | 18,632.57 |
| Expenses | |||||
| Material consumed | 39,533.39 | 33,847.54 | 25,893.85 | 21,862.90 | 17,873.75 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 254.57 | 232.47 | 172.30 | 152.18 | 144.19 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 433.45 | 401.68 | 298.57 | 238.68 | 231.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40,221.41 | 34,481.69 | 26,364.72 | 22,253.76 | 18,249.58 |
| Operating profit | 1,006.19 | 859.75 | 654.22 | 466.91 | 382.99 |
| Other recurring income | 512.96 | 520.70 | 487.53 | 71.07 | 373.84 |
| Adjusted PBDIT | 1,519.15 | 1,380.45 | 1,141.75 | 537.98 | 756.83 |
| Financial expenses | 179.54 | 77.76 | 7.20 | 42.43 | 104.81 |
| Depreciation | 36.32 | 26.49 | 30.15 | 27.83 | 26.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,303.29 | 1,276.20 | 1,104.40 | 467.72 | 625.80 |
| Tax charges | 222.05 | 204.32 | 169.33 | 204.39 | 136.20 |
| Adjusted PAT | 1,081.24 | 1,071.88 | 935.07 | 263.33 | 489.60 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,081.24 | 1,071.88 | 935.07 | 263.33 | 489.60 |
| Earnigs before appropriation | 3,773.95 | 3,208.48 | 2,589.67 | 1,654.60 | 1,686.97 |
| Equity dividend | 562.81 | 515.77 | 453.07 | - | 295.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,211.14 | 2,692.71 | 2,136.60 | 1,654.60 | 1,391.27 |
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