| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 997.63 | 893.03 | 833.37 | 787.33 | 649.07 |
| Expenses | |||||
| Material consumed | 541.42 | 480.51 | 475.07 | 410.96 | 315.75 |
| Manufacturing expenses | 37.43 | 31.59 | 31.79 | 30.56 | 20.60 |
| Personnel expenses | 98.24 | 73.53 | 60.81 | 56.14 | 51.76 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 196.38 | 192.62 | 143.77 | 172.36 | 124.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 873.47 | 778.24 | 711.44 | 670.02 | 512.90 |
| Operating profit | 124.17 | 114.79 | 121.93 | 117.32 | 136.18 |
| Other recurring income | 16.23 | 16.56 | 12.20 | 14.02 | 6.77 |
| Adjusted PBDIT | 140.40 | 131.35 | 134.13 | 131.33 | 142.95 |
| Financial expenses | 11.77 | 9.91 | 4.56 | 2.99 | 2.36 |
| Depreciation | 54.07 | 47.21 | 44.29 | 41.14 | 39.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 74.55 | 74.23 | 85.29 | 87.20 | 101.30 |
| Tax charges | 16.95 | 9.11 | 24.11 | 23.98 | 56.47 |
| Adjusted PAT | 57.60 | 65.11 | 61.17 | 63.22 | 44.83 |
| Non recurring items | -0.42 | -0.21 | 0.04 | 0.01 | 0.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 57.18 | 64.90 | 61.21 | 63.24 | 45.11 |
| Earnigs before appropriation | 266.95 | 216.75 | 195.32 | 170.14 | 106.91 |
| Equity dividend | 25.23 | 25.23 | 25.23 | 36.04 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 241.72 | 191.52 | 170.09 | 134.10 | 106.91 |
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