| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,684.41 | 1,420.92 | 1,214.87 | 1,004.28 | 850.20 |
| Expenses | |||||
| Material consumed | 1,120.85 | 945.98 | 818.29 | 663.21 | 544.70 |
| Manufacturing expenses | 13.54 | 12.40 | 10.33 | 9.39 | 8.16 |
| Personnel expenses | 192.48 | 173.28 | 138.63 | 118.40 | 108.12 |
| Selling expenses | 20.53 | 19.87 | 29.00 | 25.97 | 18.55 |
| Adminstrative expenses | 100.26 | 88.31 | 73.22 | 71.83 | 61.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,447.67 | 1,239.85 | 1,069.46 | 888.79 | 741.22 |
| Operating profit | 236.74 | 181.07 | 145.41 | 115.49 | 108.98 |
| Other recurring income | 4.35 | 3.75 | 3.22 | 3.52 | 3.47 |
| Adjusted PBDIT | 241.09 | 184.82 | 148.63 | 119.02 | 112.45 |
| Financial expenses | 85.36 | 85.12 | 70.91 | 64.12 | 59.84 |
| Depreciation | 38.87 | 35.23 | 34.96 | 44.03 | 41.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 116.86 | 64.47 | 42.75 | 10.87 | 10.77 |
| Tax charges | 30.07 | 23.21 | 15.00 | 3.75 | 2.82 |
| Adjusted PAT | 86.80 | 41.26 | 27.76 | 7.12 | 7.95 |
| Non recurring items | -0.41 | -2.37 | -0.96 | -0.60 | 0.62 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 86.38 | 38.89 | 26.79 | 6.52 | 8.57 |
| Earnigs before appropriation | 450.27 | 370.32 | 331.56 | 305.73 | 300.18 |
| Equity dividend | 6.43 | 6.43 | 0.12 | 0.96 | 0.96 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 443.84 | 363.89 | 331.44 | 304.76 | 299.21 |
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