| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,080.90 | 1,843.38 | 1,756.64 | 1,582.59 | 1,100.17 |
| Expenses | |||||
| Material consumed | 1,140.60 | 1,016.39 | 1,025.49 | 965.40 | 644.97 |
| Manufacturing expenses | 20.70 | 19.01 | 19.41 | 17.11 | 13.33 |
| Personnel expenses | 231.50 | 212.37 | 193.49 | 169.61 | 156.31 |
| Selling expenses | 7.80 | 5.82 | 5.19 | 2.95 | 2.68 |
| Adminstrative expenses | 244.20 | 188.96 | 198.63 | 183.45 | 127.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,644.80 | 1,442.55 | 1,442.22 | 1,338.52 | 945.03 |
| Operating profit | 436.10 | 400.82 | 314.42 | 244.07 | 155.14 |
| Other recurring income | 69.60 | 68.46 | 83.36 | 45.68 | 24.06 |
| Adjusted PBDIT | 505.70 | 469.29 | 397.78 | 289.75 | 179.20 |
| Financial expenses | 2.20 | 5.39 | 5.45 | 1.64 | 3.68 |
| Depreciation | 35.90 | 35.94 | 38.36 | 36.77 | 35.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 467.60 | 427.96 | 353.98 | 251.34 | 140.19 |
| Tax charges | 117.50 | 105.76 | 81.50 | 61.99 | 35.10 |
| Adjusted PAT | 350.10 | 322.20 | 272.48 | 189.35 | 105.09 |
| Non recurring items | -7.80 | 0.42 | -1.18 | 1.74 | 0.97 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 342.30 | 322.62 | 271.30 | 191.09 | 106.06 |
| Earnigs before appropriation | 1,634.40 | 1,353.19 | 1,066.91 | 815.84 | 624.54 |
| Equity dividend | 63.20 | 63.24 | 36.45 | 25.33 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,571.20 | 1,289.95 | 1,030.46 | 790.51 | 624.54 |
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