| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,277.19 | 1,254.86 | 1,073.33 | 905.97 | 723.32 |
| Expenses | |||||
| Material consumed | 687.51 | 657.97 | 598.11 | 515.16 | 378.00 |
| Manufacturing expenses | 7.30 | 6.91 | 4.75 | 3.86 | 3.42 |
| Personnel expenses | 104.27 | 92.33 | 73.10 | 56.33 | 48.31 |
| Selling expenses | 81.99 | 92.32 | 82.70 | 88.06 | 77.06 |
| Adminstrative expenses | 164.55 | 172.64 | 133.15 | 106.58 | 94.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,045.62 | 1,022.16 | 891.80 | 769.99 | 600.81 |
| Operating profit | 231.57 | 232.70 | 181.53 | 135.98 | 122.52 |
| Other recurring income | 17.46 | 13.43 | 10.07 | 10.89 | 3.59 |
| Adjusted PBDIT | 249.03 | 246.13 | 191.60 | 146.88 | 126.11 |
| Financial expenses | 2.96 | 1.59 | 1.38 | 1.33 | 3.81 |
| Depreciation | 53.84 | 46.18 | 34.35 | 31.25 | 24.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 192.23 | 198.36 | 155.88 | 114.30 | 97.91 |
| Tax charges | 48.29 | 49.71 | 23.94 | 30.25 | 27.06 |
| Adjusted PAT | 143.94 | 148.65 | 131.94 | 84.05 | 70.85 |
| Non recurring items | -0.23 | -0.07 | -0.02 | 0.13 | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 143.71 | 148.59 | 131.92 | 84.18 | 70.74 |
| Earnigs before appropriation | 598.18 | 471.13 | 336.81 | 204.90 | 120.71 |
| Equity dividend | 16.67 | 16.66 | 14.27 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 581.52 | 454.47 | 322.54 | 204.90 | 120.71 |
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