| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 794.92 | 672.45 | 597.80 | 517.13 | 432.38 |
| Expenses | |||||
| Material consumed | 425.16 | 362.05 | 316.15 | 273.57 | 233.10 |
| Manufacturing expenses | 64.97 | 57.08 | 55.37 | 43.77 | 43.04 |
| Personnel expenses | 63.83 | 54.10 | 47.75 | 39.44 | 30.76 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 143.61 | 113.47 | 109.88 | 94.29 | 74.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 697.56 | 586.69 | 529.15 | 451.07 | 381.88 |
| Operating profit | 97.36 | 85.76 | 68.65 | 66.06 | 50.49 |
| Other recurring income | 9.17 | 8.10 | 6.61 | 5.83 | 5.57 |
| Adjusted PBDIT | 106.53 | 93.85 | 75.27 | 71.88 | 56.07 |
| Financial expenses | 15.73 | 12.52 | 15.00 | 18.00 | 23.50 |
| Depreciation | 15.07 | 11.59 | 11.63 | 11.81 | 11.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 75.73 | 69.74 | 48.64 | 42.07 | 20.78 |
| Tax charges | 17.34 | 18.04 | 12.49 | 11.20 | -1.68 |
| Adjusted PAT | 58.39 | 51.71 | 36.15 | 30.87 | 22.45 |
| Non recurring items | -2.27 | -1.69 | -0.14 | 0.09 | 0.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 56.12 | 50.02 | 36.02 | 30.96 | 23.00 |
| Earnigs before appropriation | 309.32 | 255.84 | 205.83 | 169.81 | 138.85 |
| Equity dividend | 4.41 | 2.65 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 304.91 | 253.20 | 205.83 | 169.81 | 138.85 |
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