| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,044.23 | 904.26 | 807.27 | 734.96 | 589.15 |
| Expenses | |||||
| Material consumed | 589.82 | 553.88 | 520.30 | 524.64 | 419.02 |
| Manufacturing expenses | 5.10 | 4.45 | 4.01 | 3.27 | 3.15 |
| Personnel expenses | 131.28 | 104.39 | 86.80 | 73.33 | 64.15 |
| Selling expenses | 3.55 | 2.42 | 1.16 | 1.33 | 0.39 |
| Adminstrative expenses | 48.05 | 45.60 | 45.46 | 45.49 | 38.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 777.81 | 710.74 | 657.74 | 648.05 | 524.96 |
| Operating profit | 266.43 | 193.52 | 149.54 | 86.92 | 64.19 |
| Other recurring income | 17.97 | 12.34 | 5.67 | 7.30 | 11.66 |
| Adjusted PBDIT | 284.39 | 205.85 | 155.20 | 94.21 | 75.86 |
| Financial expenses | 56.30 | 29.62 | 29.03 | 19.87 | 21.43 |
| Depreciation | 34.65 | 24.58 | 23.26 | 21.61 | 23.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 193.44 | 151.65 | 102.91 | 52.74 | 31.36 |
| Tax charges | 50.06 | 38.66 | 26.26 | 12.45 | 7.43 |
| Adjusted PAT | 143.39 | 112.99 | 76.65 | 40.29 | 23.93 |
| Non recurring items | -2.34 | -0.83 | -1.18 | -0.72 | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 141.04 | 112.16 | 75.46 | 39.56 | 24.07 |
| Earnigs before appropriation | 730.32 | 604.47 | 504.44 | 439.37 | 410.20 |
| Equity dividend | 18.99 | 15.19 | 12.13 | 10.39 | 10.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 711.33 | 589.28 | 492.31 | 428.97 | 399.80 |
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