| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,995.45 | 1,581.65 | 1,311.24 | 1,263.97 | 960.39 |
| Expenses | |||||
| Material consumed | 1,034.80 | 863.69 | 675.99 | 608.06 | 410.70 |
| Manufacturing expenses | 134.94 | 123.43 | 125.90 | 106.19 | 81.70 |
| Personnel expenses | 149.43 | 118.18 | 100.17 | 104.24 | 96.60 |
| Selling expenses | 0.90 | 0.22 | 0.62 | 1.58 | 0.67 |
| Adminstrative expenses | 257.25 | 226.66 | 206.29 | 215.62 | 163.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,577.32 | 1,332.18 | 1,108.97 | 1,035.70 | 753.28 |
| Operating profit | 418.13 | 249.47 | 202.27 | 228.27 | 207.11 |
| Other recurring income | 76.19 | 38.72 | 40.37 | 39.55 | 15.63 |
| Adjusted PBDIT | 494.32 | 288.19 | 242.64 | 267.81 | 222.74 |
| Financial expenses | 6.47 | 10.10 | 15.31 | 17.15 | 18.37 |
| Depreciation | 40.34 | 38.16 | 31.69 | 28.07 | 23.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 447.51 | 239.93 | 195.64 | 222.59 | 180.53 |
| Tax charges | 108.59 | 59.01 | 48.04 | 62.39 | 61.84 |
| Adjusted PAT | 338.92 | 180.93 | 147.59 | 160.21 | 118.70 |
| Non recurring items | -3.90 | -2.17 | -0.71 | -2.61 | -1.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 335.02 | 178.76 | 146.88 | 157.60 | 117.65 |
| Earnigs before appropriation | 1,317.06 | 1,005.27 | 849.74 | 726.09 | 568.50 |
| Equity dividend | 23.23 | 23.23 | 23.23 | 23.23 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,293.83 | 982.04 | 826.51 | 702.86 | 568.50 |
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