| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,373.47 | 1,243.32 | 1,090.80 | 892.80 | 684.61 |
| Expenses | |||||
| Material consumed | 821.84 | 749.23 | 676.53 | 567.72 | 442.98 |
| Manufacturing expenses | 21.00 | 17.76 | 15.75 | 13.40 | 11.00 |
| Personnel expenses | 120.61 | 108.98 | 96.92 | 94.81 | 76.32 |
| Selling expenses | - | - | - | 1.80 | 1.90 |
| Adminstrative expenses | 165.48 | 139.67 | 114.92 | 98.07 | 67.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,128.93 | 1,015.64 | 904.12 | 775.80 | 599.69 |
| Operating profit | 244.54 | 227.68 | 186.68 | 117.00 | 84.92 |
| Other recurring income | 7.78 | 6.49 | 7.80 | 8.18 | 7.73 |
| Adjusted PBDIT | 252.32 | 234.17 | 194.48 | 125.18 | 92.65 |
| Financial expenses | 1.68 | 0.42 | 0.31 | 0.29 | 0.41 |
| Depreciation | 14.92 | 13.79 | 11.88 | 11.33 | 11.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 235.72 | 219.96 | 182.29 | 113.56 | 80.53 |
| Tax charges | 60.30 | 56.98 | 46.61 | 29.25 | 21.24 |
| Adjusted PAT | 175.42 | 162.98 | 135.68 | 84.31 | 59.29 |
| Non recurring items | - | -0.20 | 0.44 | 0.74 | -0.82 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 175.42 | 162.78 | 136.12 | 85.05 | 58.47 |
| Earnigs before appropriation | 406.07 | 347.44 | 304.73 | 268.66 | 320.61 |
| Equity dividend | 120.05 | 116.99 | 120.07 | 100.05 | 137.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 286.02 | 230.45 | 184.66 | 168.61 | 183.61 |
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