| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 597.68 | 507.72 | 469.88 | 439.47 | 381.46 |
| Expenses | |||||
| Material consumed | 314.86 | 255.56 | 247.68 | 230.76 | 188.01 |
| Manufacturing expenses | 38.02 | 32.70 | 31.41 | 26.27 | 20.51 |
| Personnel expenses | 65.21 | 56.67 | 50.82 | 45.28 | 40.92 |
| Selling expenses | 43.27 | 37.03 | 28.35 | 31.07 | 23.58 |
| Adminstrative expenses | 77.05 | 70.87 | 64.79 | 58.40 | 51.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 538.40 | 452.84 | 423.05 | 391.79 | 324.29 |
| Operating profit | 59.27 | 54.88 | 46.83 | 47.68 | 57.17 |
| Other recurring income | 7.90 | 6.34 | 13.28 | 8.83 | 5.23 |
| Adjusted PBDIT | 67.18 | 61.23 | 60.11 | 56.51 | 62.40 |
| Financial expenses | 17.66 | 21.99 | 23.14 | 24.30 | 25.93 |
| Depreciation | 8.31 | 7.43 | 7.62 | 5.65 | 6.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 41.20 | 31.81 | 29.36 | 26.55 | 30.08 |
| Tax charges | 8.95 | 9.99 | 9.12 | 7.53 | 7.44 |
| Adjusted PAT | 32.25 | 21.81 | 20.23 | 19.02 | 22.64 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.25 | 21.81 | 20.23 | 19.02 | 22.64 |
| Earnigs before appropriation | 210.45 | 179.50 | 158.73 | 139.53 | 120.51 |
| Equity dividend | 1.30 | 1.30 | 1.04 | 1.04 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 209.15 | 178.20 | 157.69 | 138.49 | 120.51 |
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