| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,356.36 | 1,244.70 | 1,098.67 | 888.16 | 613.38 |
| Expenses | |||||
| Material consumed | - | - | 193.61 | 173.72 | 113.85 |
| Manufacturing expenses | 257.55 | 243.20 | 22.74 | 20.56 | 17.18 |
| Personnel expenses | 277.10 | 261.61 | 246.70 | 214.68 | 197.71 |
| Selling expenses | 85.36 | 104.22 | 88.98 | 53.35 | 26.44 |
| Adminstrative expenses | 492.08 | 442.31 | 395.94 | 311.55 | 217.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,112.09 | 1,051.34 | 947.97 | 773.86 | 573.11 |
| Operating profit | 244.27 | 193.36 | 150.70 | 114.30 | 40.27 |
| Other recurring income | 22.65 | 16.89 | 10.03 | 3.12 | 0.68 |
| Adjusted PBDIT | 266.92 | 210.25 | 160.73 | 117.42 | 40.95 |
| Financial expenses | 6.27 | 4.06 | 4.28 | 3.41 | 3.34 |
| Depreciation | 44.33 | 40.08 | 39.27 | 34.94 | 33.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 216.32 | 166.11 | 117.18 | 79.07 | 4.29 |
| Tax charges | 55.33 | 42.15 | 31.03 | 20.45 | 1.96 |
| Adjusted PAT | 160.99 | 123.96 | 86.15 | 58.62 | 2.33 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 160.99 | 123.96 | 86.15 | 58.62 | 2.33 |
| Earnigs before appropriation | 516.51 | 383.02 | 281.98 | 195.83 | 137.22 |
| Equity dividend | 41.25 | 27.50 | 22.92 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 475.26 | 355.52 | 259.06 | 195.83 | 137.22 |
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