| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 68,640.63 | 61,326.50 | 50,663.49 | 43,188.34 | 40,649.17 |
| Expenses | |||||
| Material consumed | 14,526.19 | 13,913.65 | 11,171.54 | 9,598.22 | 8,828.23 |
| Manufacturing expenses | 17,602.38 | 16,759.88 | 10,951.95 | 7,552.02 | 7,703.19 |
| Personnel expenses | 2,910.46 | 2,561.60 | 2,359.08 | 2,181.99 | 2,336.17 |
| Selling expenses | 641.30 | 477.22 | 487.51 | 313.48 | 441.89 |
| Adminstrative expenses | 20,340.24 | 17,682.97 | 14,756.99 | 12,577.81 | 12,687.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 56,020.57 | 51,395.32 | 39,727.07 | 32,223.52 | 31,996.87 |
| Operating profit | 12,620.06 | 9,931.18 | 10,936.42 | 10,964.82 | 8,652.30 |
| Other recurring income | 662.15 | 689.43 | 611.80 | 788.68 | 726.58 |
| Adjusted PBDIT | 13,282.21 | 10,620.61 | 11,548.22 | 11,753.50 | 9,378.88 |
| Financial expenses | 866.80 | 755.00 | 798.37 | 1,259.08 | 1,704.22 |
| Depreciation | 3,027.43 | 2,619.24 | 2,456.76 | 2,434.35 | 2,454.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9,387.98 | 7,246.37 | 8,293.09 | 8,060.07 | 5,219.76 |
| Tax charges | 2,411.11 | 2,329.49 | 1,226.55 | 2,554.00 | -235.78 |
| Adjusted PAT | 6,976.87 | 4,916.88 | 7,066.54 | 5,506.07 | 5,455.54 |
| Non recurring items | -102.49 | 18.63 | -11.58 | -110.26 | -38.52 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6,874.38 | 4,935.51 | 7,054.96 | 5,395.81 | 5,417.02 |
| Earnigs before appropriation | 15,280.02 | 12,027.12 | 12,948.64 | 10,768.63 | 10,584.61 |
| Equity dividend | 1,095.11 | 1,092.70 | 1,067.03 | 374.95 | 380.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14,184.91 | 10,934.42 | 11,881.61 | 10,393.68 | 10,204.05 |
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