| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,104.99 | 1,011.36 | 1,003.79 | 795.37 | 653.62 |
| Expenses | |||||
| Material consumed | 666.63 | 612.99 | 627.63 | 511.70 | 387.88 |
| Manufacturing expenses | 25.93 | 26.59 | 27.29 | 20.01 | 14.64 |
| Personnel expenses | 67.19 | 55.19 | 51.41 | 42.40 | 35.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 149.17 | 136.06 | 127.49 | 120.21 | 98.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 908.91 | 830.82 | 833.82 | 694.32 | 536.78 |
| Operating profit | 196.07 | 180.54 | 169.97 | 101.05 | 116.84 |
| Other recurring income | 144.04 | 142.36 | 132.44 | 29.05 | 8.05 |
| Adjusted PBDIT | 340.11 | 322.90 | 302.41 | 130.10 | 124.89 |
| Financial expenses | 2.68 | 1.28 | 0.35 | 0.36 | 0.62 |
| Depreciation | 26.22 | 24.27 | 21.11 | 19.74 | 19.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 311.21 | 297.35 | 280.95 | 110.00 | 104.29 |
| Tax charges | 44.95 | 42.12 | 35.40 | 24.35 | 24.25 |
| Adjusted PAT | 266.26 | 255.23 | 245.55 | 85.65 | 80.04 |
| Non recurring items | - | - | - | - | 6.88 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 266.26 | 255.23 | 245.55 | 85.65 | 86.91 |
| Earnigs before appropriation | 861.31 | 838.22 | 783.24 | 551.99 | 466.34 |
| Equity dividend | 157.34 | 243.16 | 57.21 | 14.30 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 703.97 | 595.05 | 726.02 | 537.69 | 466.34 |
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