| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,377.16 | 1,227.43 | 1,171.29 | 903.84 | 710.68 |
| Expenses | |||||
| Material consumed | 1,166.14 | 1,034.00 | 984.30 | 789.80 | 597.24 |
| Manufacturing expenses | 0.45 | 0.41 | 0.49 | 0.39 | 0.34 |
| Personnel expenses | 38.74 | 35.27 | 33.89 | 29.30 | 27.17 |
| Selling expenses | 4.36 | 4.10 | 4.68 | 3.77 | 23.47 |
| Adminstrative expenses | 41.22 | 38.07 | 35.36 | 27.70 | 24.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,250.91 | 1,111.84 | 1,058.71 | 850.96 | 672.49 |
| Operating profit | 126.25 | 115.59 | 112.58 | 52.88 | 38.19 |
| Other recurring income | 19.04 | 12.94 | 6.30 | 5.64 | 5.97 |
| Adjusted PBDIT | 145.29 | 128.53 | 118.87 | 58.52 | 44.16 |
| Financial expenses | 0.71 | 0.95 | 0.94 | 0.38 | 0.63 |
| Depreciation | 6.55 | 5.92 | 4.51 | 3.73 | 3.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 138.03 | 121.66 | 113.42 | 54.41 | 39.66 |
| Tax charges | 34.98 | 30.92 | 29.08 | 13.94 | 10.34 |
| Adjusted PAT | 103.05 | 90.74 | 84.33 | 40.47 | 29.32 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 103.05 | 90.74 | 84.33 | 40.47 | 29.32 |
| Earnigs before appropriation | 464.76 | 397.21 | 317.13 | 239.18 | 202.96 |
| Equity dividend | 63.91 | 35.50 | 10.65 | 6.39 | 3.55 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 400.85 | 361.71 | 306.47 | 232.79 | 199.41 |
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