| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,783.71 | 3,444.59 | 2,543.35 | 1,863.50 | 1,929.56 |
| Expenses | |||||
| Material consumed | 2,368.69 | 2,249.42 | 1,688.97 | 1,168.08 | 1,188.83 |
| Manufacturing expenses | 27.06 | 24.93 | 19.08 | 14.80 | 17.66 |
| Personnel expenses | 463.97 | 376.71 | 328.69 | 290.44 | 265.69 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 360.85 | 323.23 | 254.07 | 184.41 | 205.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,220.57 | 2,974.28 | 2,290.81 | 1,657.73 | 1,678.07 |
| Operating profit | 563.14 | 470.30 | 252.55 | 205.77 | 251.49 |
| Other recurring income | 95.77 | 67.01 | 37.53 | 38.89 | 63.88 |
| Adjusted PBDIT | 658.91 | 537.32 | 290.08 | 244.66 | 315.37 |
| Financial expenses | 5.01 | 5.67 | 1.90 | 1.99 | 1.92 |
| Depreciation | 109.49 | 104.76 | 92.43 | 90.40 | 90.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 544.42 | 426.89 | 195.74 | 152.27 | 223.34 |
| Tax charges | 139.64 | 109.21 | 53.67 | 48.46 | 64.52 |
| Adjusted PAT | 404.78 | 317.67 | 142.07 | 103.80 | 158.81 |
| Non recurring items | -0.59 | 0.13 | -3.54 | -1.95 | -1.98 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 404.19 | 317.80 | 138.54 | 101.86 | 156.83 |
| Earnigs before appropriation | 2,556.01 | 2,174.58 | 1,877.64 | 1,739.11 | 1,665.09 |
| Equity dividend | 24.66 | 22.76 | 20.86 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,531.35 | 2,151.82 | 1,856.78 | 1,739.11 | 1,665.09 |
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