| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,002.27 | 1,966.39 | 1,801.33 | 1,503.96 | 1,420.23 |
| Expenses | |||||
| Material consumed | 1,387.02 | 1,479.04 | 1,397.92 | 1,119.17 | 1,076.53 |
| Manufacturing expenses | 43.87 | 44.25 | 35.40 | 29.63 | 21.76 |
| Personnel expenses | 137.16 | 117.22 | 98.38 | 86.65 | 76.51 |
| Selling expenses | 25.81 | 9.01 | 9.42 | 4.67 | 5.25 |
| Adminstrative expenses | 189.58 | 153.66 | 138.30 | 94.16 | 87.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,783.44 | 1,803.18 | 1,679.43 | 1,334.28 | 1,267.89 |
| Operating profit | 218.83 | 163.21 | 121.90 | 169.68 | 152.33 |
| Other recurring income | 7.23 | 9.51 | 1.26 | 4.27 | 7.73 |
| Adjusted PBDIT | 226.06 | 172.71 | 123.16 | 173.95 | 160.06 |
| Financial expenses | 6.72 | 10.88 | 13.45 | 6.63 | 6.65 |
| Depreciation | 29.05 | 29.25 | 26.10 | 26.35 | 24.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 190.28 | 132.58 | 83.61 | 140.97 | 128.74 |
| Tax charges | 50.52 | 29.95 | 20.62 | 33.94 | 25.60 |
| Adjusted PAT | 139.77 | 102.63 | 62.99 | 107.02 | 103.13 |
| Non recurring items | -1.04 | -0.03 | -0.57 | - | -11.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 138.72 | 102.60 | 62.42 | 107.02 | 91.40 |
| Earnigs before appropriation | 1,048.10 | 918.26 | 830.46 | 768.26 | 665.37 |
| Equity dividend | 5.92 | 8.88 | 13.90 | - | 4.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,042.18 | 909.38 | 816.56 | 768.26 | 661.24 |
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