| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,115.76 | 1,024.15 | 1,005.80 | 958.01 | 768.46 |
| Expenses | |||||
| Material consumed | 545.67 | 500.15 | 519.48 | 496.78 | 369.43 |
| Manufacturing expenses | 14.38 | 12.06 | 12.73 | 14.88 | 9.30 |
| Personnel expenses | 122.50 | 115.69 | 112.74 | 106.19 | 100.95 |
| Selling expenses | 35.94 | 41.10 | 37.74 | 33.21 | 26.49 |
| Adminstrative expenses | 242.72 | 204.95 | 187.78 | 187.19 | 151.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 961.22 | 873.95 | 870.46 | 838.25 | 657.65 |
| Operating profit | 154.54 | 150.20 | 135.33 | 119.76 | 110.81 |
| Other recurring income | 13.53 | 10.58 | 4.16 | 5.86 | 7.32 |
| Adjusted PBDIT | 168.07 | 160.78 | 139.49 | 125.62 | 118.13 |
| Financial expenses | 2.90 | 4.55 | 4.86 | 6.06 | 4.73 |
| Depreciation | 10.29 | 8.68 | 7.72 | 6.66 | 5.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 154.87 | 147.55 | 126.91 | 112.91 | 108.06 |
| Tax charges | 40.18 | 37.71 | 32.13 | 29.02 | 27.43 |
| Adjusted PAT | 114.69 | 109.84 | 94.78 | 83.89 | 80.64 |
| Non recurring items | -1.47 | 0.39 | -0.10 | -0.74 | -0.36 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 113.22 | 110.23 | 94.68 | 83.15 | 80.27 |
| Earnigs before appropriation | 388.40 | 329.06 | 251.56 | 205.47 | 165.63 |
| Equity dividend | 63.45 | 52.88 | 31.73 | 47.59 | 42.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 324.94 | 276.18 | 219.83 | 157.88 | 123.32 |
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