| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,399.34 | 2,245.49 | 2,073.24 | 1,610.50 | 1,350.20 |
| Expenses | |||||
| Material consumed | 1,809.57 | 1,659.31 | 1,570.39 | 1,204.29 | 994.36 |
| Manufacturing expenses | 26.96 | 25.06 | 23.05 | 19.52 | 17.15 |
| Personnel expenses | 247.07 | 226.02 | 201.06 | 189.54 | 180.58 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 130.91 | 119.96 | 112.85 | 85.92 | 65.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,214.51 | 2,030.36 | 1,907.34 | 1,499.28 | 1,257.71 |
| Operating profit | 184.83 | 215.13 | 165.90 | 111.22 | 92.50 |
| Other recurring income | 9.67 | 11.49 | 12.55 | 10.34 | 7.78 |
| Adjusted PBDIT | 194.50 | 226.62 | 178.44 | 121.56 | 100.27 |
| Financial expenses | 10.32 | 6.12 | 4.72 | 3.67 | 4.66 |
| Depreciation | 82.58 | 81.44 | 67.62 | 65.91 | 77.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 101.61 | 139.06 | 106.10 | 51.98 | 17.68 |
| Tax charges | 27.08 | 39.59 | 23.05 | 12.07 | 5.36 |
| Adjusted PAT | 74.53 | 99.47 | 83.05 | 39.91 | 12.32 |
| Non recurring items | 0.74 | 6.44 | -3.26 | -6.78 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 75.26 | 105.91 | 79.79 | 33.14 | 12.32 |
| Earnigs before appropriation | 680.64 | 623.32 | 475.07 | 398.97 | 374.76 |
| Equity dividend | 15.26 | 17.95 | 9.78 | 3.67 | 8.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 665.38 | 605.38 | 465.29 | 395.30 | 366.20 |
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