| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,084.83 | 5,654.62 | 6,703.47 | 5,956.35 | 5,323.57 |
| Expenses | |||||
| Material consumed | 5,309.51 | 3,642.99 | 4,285.83 | 3,220.53 | 2,734.93 |
| Manufacturing expenses | 564.44 | 617.16 | 626.98 | 500.10 | 474.00 |
| Personnel expenses | 740.36 | 487.14 | 550.55 | 535.06 | 538.07 |
| Selling expenses | 11.39 | 5.30 | 3.83 | 3.15 | 3.53 |
| Adminstrative expenses | 447.05 | 505.03 | 345.56 | 615.10 | 563.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,072.75 | 5,257.62 | 5,812.74 | 4,873.94 | 4,314.34 |
| Operating profit | 1,012.08 | 397.00 | 890.73 | 1,082.41 | 1,009.23 |
| Other recurring income | 151.89 | 140.90 | 86.06 | 83.22 | 43.14 |
| Adjusted PBDIT | 1,163.97 | 537.90 | 976.79 | 1,165.63 | 1,052.37 |
| Financial expenses | 90.00 | 61.15 | 81.33 | - | 94.82 |
| Depreciation | 294.50 | 250.32 | 276.09 | 330.14 | 388.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 779.47 | 226.43 | 619.37 | 835.49 | 569.41 |
| Tax charges | 183.53 | 74.75 | 227.24 | 207.40 | 137.68 |
| Adjusted PAT | 595.94 | 151.68 | 392.13 | 628.09 | 431.73 |
| Non recurring items | -12.78 | 0.42 | 1.21 | -97.34 | 43.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 583.16 | 152.10 | 393.34 | 530.75 | 475.46 |
| Earnigs before appropriation | 3,572.59 | 3,525.81 | 3,040.49 | 2,647.14 | 2,273.86 |
| Equity dividend | 9.62 | 14.82 | 15.07 | - | 103.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 26.85 |
| Retained earnings | 3,562.97 | 3,510.99 | 3,025.42 | 2,647.14 | 2,143.24 |
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