| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,486.71 | 1,330.73 | 1,215.73 | 1,108.83 | 1,020.23 |
| Expenses | |||||
| Material consumed | 282.61 | 239.62 | 201.70 | 202.11 | 171.56 |
| Manufacturing expenses | 4.46 | 4.41 | 4.01 | 3.89 | 4.54 |
| Personnel expenses | 331.67 | 252.52 | 222.18 | 207.02 | 191.73 |
| Selling expenses | 3.12 | 3.55 | 6.46 | 11.22 | 38.21 |
| Adminstrative expenses | 411.03 | 325.51 | 297.38 | 267.27 | 258.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,032.89 | 825.61 | 731.74 | 691.52 | 664.63 |
| Operating profit | 453.81 | 505.11 | 484.00 | 417.31 | 355.60 |
| Other recurring income | 34.83 | 17.26 | 28.99 | 10.00 | 14.73 |
| Adjusted PBDIT | 488.64 | 522.38 | 512.98 | 427.31 | 370.33 |
| Financial expenses | 57.42 | 20.81 | 2.99 | 0.78 | 1.85 |
| Depreciation | 102.39 | 64.66 | 51.46 | 37.64 | 44.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 328.83 | 436.91 | 458.54 | 388.89 | 323.59 |
| Tax charges | 29.12 | 38.90 | 41.35 | 38.29 | 32.32 |
| Adjusted PAT | 299.71 | 398.01 | 417.19 | 350.61 | 291.27 |
| Non recurring items | -2.76 | -0.15 | -1.01 | -1.28 | -1.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 296.95 | 397.86 | 416.19 | 349.33 | 290.10 |
| Earnigs before appropriation | 2,487.16 | 2,290.14 | 1,973.93 | 1,632.42 | 1,429.11 |
| Equity dividend | - | 99.93 | 81.65 | 74.68 | 30.96 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 8.01 |
| Retained earnings | 2,487.16 | 2,190.21 | 1,892.28 | 1,557.74 | 1,390.15 |
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