| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,336.29 | 1,213.69 | 1,150.79 | 909.92 | 617.73 |
| Expenses | |||||
| Material consumed | 744.82 | 691.22 | 687.01 | 565.92 | 369.09 |
| Manufacturing expenses | 4.31 | 3.76 | 3.18 | 2.78 | 2.60 |
| Personnel expenses | 119.81 | 119.42 | 111.04 | 103.55 | 84.42 |
| Selling expenses | 2.84 | 0.69 | 1.02 | - | - |
| Adminstrative expenses | 124.04 | 108.26 | 102.78 | 85.71 | 50.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 995.81 | 923.35 | 905.03 | 757.96 | 507.04 |
| Operating profit | 340.49 | 290.34 | 245.76 | 151.96 | 110.69 |
| Other recurring income | 38.29 | 27.50 | 19.27 | 13.05 | 13.05 |
| Adjusted PBDIT | 378.77 | 317.84 | 265.04 | 165.01 | 123.74 |
| Financial expenses | 1.36 | 2.07 | 2.41 | 2.55 | 1.69 |
| Depreciation | 17.06 | 17.74 | 16.33 | 14.10 | 14.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 360.35 | 298.04 | 246.30 | 148.35 | 107.78 |
| Tax charges | 92.82 | 75.65 | 63.66 | 38.21 | 35.43 |
| Adjusted PAT | 267.52 | 222.39 | 182.64 | 110.14 | 72.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 267.52 | 222.39 | 182.64 | 110.14 | 72.35 |
| Earnigs before appropriation | 515.30 | 468.76 | 404.21 | 231.04 | 120.90 |
| Equity dividend | 236.76 | 220.98 | 157.84 | 9.47 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 278.54 | 247.78 | 246.37 | 221.57 | 120.90 |
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