| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,081.78 | 6,916.67 | 5,287.87 | 5,285.41 | 4,253.40 |
| Expenses | |||||
| Material consumed | 7,396.59 | 5,423.42 | 4,195.88 | 3,636.92 | 2,978.94 |
| Manufacturing expenses | 324.88 | 136.24 | 122.51 | 166.02 | 81.51 |
| Personnel expenses | 254.47 | 190.20 | 209.02 | 196.77 | 199.19 |
| Selling expenses | - | - | - | - | 1.44 |
| Adminstrative expenses | 616.71 | 491.44 | 456.08 | 672.59 | 707.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,592.65 | 6,241.30 | 4,983.48 | 4,672.29 | 3,968.32 |
| Operating profit | 489.13 | 675.37 | 304.39 | 613.12 | 285.08 |
| Other recurring income | 476.51 | 289.73 | 482.62 | 864.90 | 401.84 |
| Adjusted PBDIT | 965.64 | 965.10 | 787.01 | 1,478.02 | 686.92 |
| Financial expenses | 205.39 | 149.28 | 76.88 | 57.94 | 111.37 |
| Depreciation | 164.75 | 108.98 | 115.28 | 109.68 | 123.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 595.50 | 706.84 | 594.86 | 1,310.40 | 452.14 |
| Tax charges | 119.15 | 178.20 | 109.14 | 285.26 | 145.94 |
| Adjusted PAT | 476.35 | 528.64 | 485.72 | 1,025.14 | 306.20 |
| Non recurring items | -1.34 | 0.05 | 1.93 | -5.37 | -43.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 475.01 | 528.69 | 487.66 | 1,019.78 | 263.09 |
| Earnigs before appropriation | 2,563.97 | 2,484.68 | 2,086.47 | 1,611.86 | 893.03 |
| Equity dividend | 130.76 | 130.47 | 130.48 | 13.04 | 274.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,433.21 | 2,354.21 | 1,956.00 | 1,598.82 | 618.90 |
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