| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,901.13 | 1,767.03 | 1,643.20 | 1,376.89 | 1,015.39 |
| Expenses | |||||
| Material consumed | 1,260.76 | 1,172.82 | 1,072.33 | 854.80 | 614.75 |
| Manufacturing expenses | 21.45 | 18.59 | 18.20 | 22.93 | 19.29 |
| Personnel expenses | 235.31 | 212.08 | 201.18 | 172.60 | 131.25 |
| Selling expenses | 84.33 | 73.40 | 51.61 | 52.14 | 33.72 |
| Adminstrative expenses | 192.09 | 177.71 | 161.79 | 144.03 | 119.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,793.94 | 1,654.60 | 1,505.11 | 1,246.50 | 918.49 |
| Operating profit | 107.19 | 112.43 | 138.09 | 130.39 | 96.90 |
| Other recurring income | 55.24 | 28.37 | 23.87 | 13.17 | 9.10 |
| Adjusted PBDIT | 162.43 | 140.81 | 161.96 | 143.56 | 106.00 |
| Financial expenses | 5.99 | 6.70 | 6.15 | 5.78 | 11.05 |
| Depreciation | 22.47 | 22.00 | 20.75 | 18.61 | 16.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 133.98 | 112.10 | 135.06 | 119.17 | 78.40 |
| Tax charges | 22.30 | 31.33 | 18.95 | 30.36 | 20.47 |
| Adjusted PAT | 111.68 | 80.78 | 116.11 | 88.81 | 57.93 |
| Non recurring items | -6.68 | 13.05 | -6.39 | 0.30 | 0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 105.00 | 93.83 | 109.73 | 89.11 | 58.22 |
| Earnigs before appropriation | 778.50 | 679.67 | 591.95 | 487.13 | 402.92 |
| Equity dividend | 6.19 | 6.17 | 6.14 | 4.91 | 4.91 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 772.31 | 673.50 | 585.81 | 482.22 | 398.01 |
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