| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,408.69 | 1,226.39 | 1,531.96 | 1,521.28 | 1,136.91 |
| Expenses | |||||
| Material consumed | 930.06 | 848.51 | 1,214.14 | 1,140.15 | 819.16 |
| Manufacturing expenses | 40.84 | 29.43 | 44.23 | 46.08 | 33.43 |
| Personnel expenses | 93.60 | 79.18 | 63.95 | 66.96 | 64.30 |
| Selling expenses | 35.09 | 25.26 | 27.32 | 22.91 | 19.19 |
| Adminstrative expenses | 175.75 | 142.75 | 117.92 | 112.62 | 106.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,275.34 | 1,125.14 | 1,467.56 | 1,388.72 | 1,042.78 |
| Operating profit | 133.35 | 101.26 | 64.40 | 132.56 | 94.14 |
| Other recurring income | 17.32 | 11.24 | 2.73 | 10.98 | 34.40 |
| Adjusted PBDIT | 150.67 | 112.50 | 67.13 | 143.54 | 128.53 |
| Financial expenses | 29.83 | 33.96 | 36.69 | 23.39 | 17.84 |
| Depreciation | 19.25 | 18.95 | 19.76 | 18.49 | 17.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 101.59 | 59.59 | 10.69 | 101.67 | 93.14 |
| Tax charges | 26.00 | 15.24 | 2.45 | 25.64 | 23.57 |
| Adjusted PAT | 75.59 | 44.35 | 8.23 | 76.02 | 69.57 |
| Non recurring items | -0.57 | 1.54 | -0.04 | 0.27 | -0.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 75.02 | 45.89 | 8.19 | 76.30 | 69.24 |
| Earnigs before appropriation | 308.59 | 234.11 | 191.25 | 186.01 | 111.78 |
| Equity dividend | 2.60 | 0.55 | 3.02 | 2.95 | 2.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 305.99 | 233.56 | 188.23 | 183.06 | 109.71 |
