| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 752.41 | 625.09 | 528.61 | 528.06 | 482.68 |
| Expenses | |||||
| Material consumed | 238.17 | 205.22 | 198.06 | 204.65 | 194.83 |
| Manufacturing expenses | 14.11 | 15.43 | 9.89 | 10.68 | 7.14 |
| Personnel expenses | 52.13 | 38.11 | 36.68 | 30.47 | 26.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 116.03 | 79.25 | 64.06 | 62.64 | 40.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 420.44 | 338.01 | 308.69 | 308.44 | 268.75 |
| Operating profit | 331.97 | 287.08 | 219.92 | 219.62 | 213.92 |
| Other recurring income | 134.59 | 105.84 | 99.00 | 56.55 | 18.62 |
| Adjusted PBDIT | 466.56 | 392.92 | 318.92 | 276.17 | 232.54 |
| Financial expenses | 0.12 | 0.10 | 0.12 | 0.09 | 0.17 |
| Depreciation | 24.77 | 27.08 | 25.65 | 25.77 | 22.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 441.67 | 365.74 | 293.15 | 250.31 | 209.94 |
| Tax charges | 102.18 | 82.03 | 58.89 | 62.44 | 53.72 |
| Adjusted PAT | 339.49 | 283.71 | 234.26 | 187.87 | 156.22 |
| Non recurring items | - | - | - | 0.10 | 0.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 339.49 | 283.71 | 234.26 | 187.97 | 156.44 |
| Earnigs before appropriation | 1,672.98 | 1,367.66 | 1,114.27 | 902.90 | 717.95 |
| Equity dividend | 37.99 | 34.17 | 30.32 | - | 3.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,634.99 | 1,333.49 | 1,083.95 | 902.90 | 714.93 |
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