| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,488.68 | 1,279.92 | 1,253.62 | 1,176.05 | 1,017.26 |
| Expenses | |||||
| Material consumed | 477.47 | 429.86 | 474.26 | 467.25 | 390.51 |
| Manufacturing expenses | 41.41 | 41.89 | 43.86 | 40.91 | 33.03 |
| Personnel expenses | 208.47 | 189.60 | 164.60 | 147.65 | 149.88 |
| Selling expenses | 7.01 | 8.26 | 8.41 | 6.24 | 3.47 |
| Adminstrative expenses | 458.43 | 352.83 | 349.51 | 297.60 | 241.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,192.79 | 1,022.43 | 1,040.64 | 959.66 | 818.51 |
| Operating profit | 295.89 | 257.49 | 212.98 | 216.39 | 198.75 |
| Other recurring income | 36.78 | 42.70 | 27.85 | 25.47 | 34.54 |
| Adjusted PBDIT | 332.67 | 300.19 | 240.83 | 241.86 | 233.28 |
| Financial expenses | 18.86 | 16.75 | 11.87 | 10.45 | 9.97 |
| Depreciation | 28.18 | 25.77 | 22.24 | 21.41 | 20.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 285.63 | 257.67 | 206.72 | 210.01 | 202.67 |
| Tax charges | 71.55 | 60.82 | 47.65 | 49.28 | 48.04 |
| Adjusted PAT | 214.07 | 196.85 | 159.07 | 160.73 | 154.63 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 214.07 | 196.85 | 159.07 | 160.73 | 154.63 |
| Earnigs before appropriation | 1,195.55 | 1,086.52 | 904.10 | 750.19 | 789.46 |
| Equity dividend | 5.96 | 7.13 | 14.43 | 5.16 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,189.60 | 1,079.39 | 889.67 | 745.03 | 789.46 |
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