| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,518.19 | 1,790.81 | 1,666.69 | 1,539.72 | 1,240.30 |
| Expenses | |||||
| Material consumed | 476.85 | 579.15 | 556.30 | 463.73 | 359.60 |
| Manufacturing expenses | 53.45 | 55.31 | 50.61 | 42.78 | 36.89 |
| Personnel expenses | 368.74 | 350.55 | 321.15 | 292.41 | 272.88 |
| Selling expenses | 90.49 | 97.46 | 71.57 | 53.14 | 43.55 |
| Adminstrative expenses | 400.63 | 450.34 | 382.18 | 360.66 | 303.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,390.16 | 1,532.82 | 1,381.80 | 1,212.72 | 1,016.73 |
| Operating profit | 128.03 | 257.99 | 284.89 | 327.00 | 223.58 |
| Other recurring income | 18.48 | 8.51 | 2.33 | 2.32 | 3.11 |
| Adjusted PBDIT | 146.51 | 266.50 | 287.22 | 329.32 | 226.69 |
| Financial expenses | 56.63 | 36.81 | 25.03 | 14.14 | 22.22 |
| Depreciation | 98.25 | 87.98 | 70.60 | 78.95 | 73.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.37 | 141.70 | 191.59 | 236.23 | 131.35 |
| Tax charges | 1.36 | 36.58 | 50.23 | 81.71 | 38.96 |
| Adjusted PAT | -9.73 | 105.11 | 141.36 | 154.52 | 92.39 |
| Non recurring items | -3.49 | 11.56 | 1.44 | -5.33 | -0.86 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -13.22 | 116.68 | 142.80 | 149.19 | 91.53 |
| Earnigs before appropriation | 768.27 | 802.23 | 706.28 | 577.31 | 430.88 |
| Equity dividend | 13.83 | 20.73 | 20.73 | 13.82 | 2.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 754.44 | 781.49 | 685.55 | 563.48 | 428.11 |
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