| 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 |
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