| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,769.29 | 1,669.57 | 1,608.54 | 1,321.98 | 1,086.86 |
| Expenses | |||||
| Material consumed | 838.42 | 808.05 | 833.12 | 648.82 | 496.05 |
| Manufacturing expenses | 110.27 | 106.02 | 96.12 | 80.66 | 68.78 |
| Personnel expenses | 385.38 | 366.13 | 335.11 | 316.25 | 289.26 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 187.89 | 181.32 | 166.00 | 142.33 | 131.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,521.96 | 1,461.51 | 1,430.35 | 1,188.06 | 985.24 |
| Operating profit | 247.33 | 208.06 | 178.19 | 133.92 | 101.61 |
| Other recurring income | 56.66 | 42.34 | 31.88 | 22.36 | 23.71 |
| Adjusted PBDIT | 303.99 | 250.39 | 210.07 | 156.27 | 125.32 |
| Financial expenses | 5.82 | 4.78 | 3.82 | 4.25 | 2.42 |
| Depreciation | 80.24 | 77.71 | 77.29 | 81.06 | 79.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 217.92 | 167.91 | 128.96 | 70.97 | 43.32 |
| Tax charges | 58.13 | 42.85 | 31.73 | 18.22 | -0.20 |
| Adjusted PAT | 159.79 | 125.05 | 97.23 | 52.75 | 43.52 |
| Non recurring items | -4.47 | 3.59 | -1.26 | 1.05 | -40.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 155.32 | 128.64 | 95.97 | 53.80 | 3.20 |
| Earnigs before appropriation | 857.35 | 702.03 | 573.39 | 477.42 | 423.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 857.35 | 702.03 | 573.39 | 477.42 | 423.62 |
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