| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,203.10 | 3,193.50 | 2,601.40 | 2,179.40 | 2,011.90 |
| Expenses | |||||
| Material consumed | 895.70 | 860.20 | 749.00 | 526.50 | 519.40 |
| Manufacturing expenses | 54.20 | 69.20 | - | - | 45.80 |
| Personnel expenses | 761.20 | 812.20 | 697.80 | 641.50 | 572.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 613.20 | 517.60 | 361.20 | 341.40 | 257.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,324.30 | 2,259.20 | 1,808.00 | 1,509.40 | 1,395.20 |
| Operating profit | 878.80 | 934.30 | 793.40 | 670.00 | 616.70 |
| Other recurring income | 88.00 | 70.90 | 52.80 | 64.60 | 81.60 |
| Adjusted PBDIT | 966.80 | 1,005.20 | 846.20 | 734.60 | 698.30 |
| Financial expenses | 29.50 | 45.20 | 24.10 | 27.70 | 34.60 |
| Depreciation | 368.90 | 359.10 | 309.70 | 274.50 | 219.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 568.40 | 600.90 | 512.40 | 432.40 | 444.40 |
| Tax charges | 90.80 | 127.90 | 87.90 | 63.70 | 104.20 |
| Adjusted PAT | 477.60 | 473.00 | 424.50 | 368.70 | 340.20 |
| Non recurring items | -11.10 | - | -30.70 | 35.00 | 71.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 466.50 | 473.00 | 393.80 | 403.70 | 411.50 |
| Earnigs before appropriation | 3,442.60 | 3,046.30 | 2,573.30 | 2,179.60 | 2,001.70 |
| Equity dividend | 50.30 | 40.10 | - | - | 24.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,392.30 | 3,006.20 | 2,573.30 | 2,179.60 | 1,977.60 |
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