Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,539.74 | 1,506.26 | 1,582.93 | 1,270.47 | 889.59 |
Expenses | |||||
Material consumed | 1,008.43 | 998.81 | 1,050.03 | 832.52 | 555.81 |
Manufacturing expenses | 91.77 | 87.98 | 76.26 | 69.24 | 55.44 |
Personnel expenses | 76.42 | 70.90 | 66.37 | 58.56 | 49.69 |
Selling expenses | 0.79 | 0.12 | 0.38 | 0.11 | 0.10 |
Adminstrative expenses | 151.71 | 151.14 | 157.18 | 129.07 | 84.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,329.13 | 1,308.94 | 1,350.23 | 1,089.50 | 745.72 |
Operating profit | 210.61 | 197.32 | 232.70 | 180.97 | 143.88 |
Other recurring income | 2.61 | 2.40 | 1.41 | 0.56 | 1.47 |
Adjusted PBDIT | 213.22 | 199.72 | 234.12 | 181.53 | 145.34 |
Financial expenses | 11.86 | 11.54 | 10.96 | 11.23 | 8.54 |
Depreciation | 57.10 | 53.34 | 48.51 | 49.71 | 40.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 144.27 | 134.84 | 174.64 | 120.59 | 96.08 |
Tax charges | 37.15 | 34.82 | 44.41 | 31.80 | 25.43 |
Adjusted PAT | 107.12 | 100.02 | 130.23 | 88.79 | 70.65 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 107.12 | 100.02 | 130.23 | 88.79 | 70.65 |
Earnigs before appropriation | 769.42 | 675.27 | 586.10 | 467.03 | 378.10 |
Equity dividend | 8.59 | 12.88 | 10.73 | 10.73 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 760.83 | 662.40 | 575.37 | 456.30 | 378.10 |