| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 794.23 | 989.07 | 1,246.29 | 1,156.29 | 938.94 |
| Expenses | |||||
| Material consumed | 447.86 | 604.92 | 755.48 | 736.89 | 612.25 |
| Manufacturing expenses | 7.87 | 8.75 | 11.81 | 9.41 | 6.80 |
| Personnel expenses | 133.66 | 128.28 | 127.06 | 117.40 | 107.40 |
| Selling expenses | 5.20 | 7.91 | 6.62 | 6.20 | 2.31 |
| Adminstrative expenses | 111.96 | 140.22 | 210.23 | 184.17 | 138.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 706.55 | 890.08 | 1,111.20 | 1,054.07 | 866.79 |
| Operating profit | 87.68 | 98.99 | 135.09 | 102.22 | 72.15 |
| Other recurring income | 42.28 | 41.42 | 19.17 | 16.84 | 14.53 |
| Adjusted PBDIT | 129.96 | 140.41 | 154.26 | 119.06 | 86.68 |
| Financial expenses | 0.46 | 0.44 | 0.58 | 0.48 | 0.28 |
| Depreciation | 21.80 | 20.22 | 20.78 | 18.52 | 20.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 107.70 | 119.75 | 132.90 | 100.06 | 66.14 |
| Tax charges | 27.76 | 31.52 | 30.31 | 25.53 | 17.47 |
| Adjusted PAT | 79.94 | 88.23 | 102.59 | 74.53 | 48.67 |
| Non recurring items | -0.63 | 3.88 | -20.52 | -0.02 | -0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 79.31 | 92.11 | 82.07 | 74.51 | 48.58 |
| Earnigs before appropriation | 756.45 | 693.88 | 616.98 | 545.05 | 483.22 |
| Equity dividend | 27.89 | 16.74 | 15.21 | 10.14 | 12.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 728.56 | 677.14 | 601.77 | 534.91 | 470.54 |
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