| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,211.85 | 2,360.95 | 2,231.83 | 1,649.04 | 1,052.71 |
| Expenses | |||||
| Material consumed | 1,441.77 | 1,572.96 | 1,543.19 | 1,122.12 | 673.76 |
| Manufacturing expenses | 160.53 | 179.85 | 169.65 | 110.13 | 67.78 |
| Personnel expenses | 172.20 | 159.42 | 138.77 | 119.42 | 106.68 |
| Selling expenses | 4.70 | 3.57 | 4.13 | 4.90 | 3.51 |
| Adminstrative expenses | 128.37 | 123.80 | 136.65 | 86.39 | 73.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,907.57 | 2,039.60 | 1,992.38 | 1,442.96 | 925.66 |
| Operating profit | 304.28 | 321.36 | 239.45 | 206.09 | 127.05 |
| Other recurring income | 28.55 | 47.36 | 13.93 | 5.42 | 15.43 |
| Adjusted PBDIT | 332.83 | 368.72 | 253.38 | 211.51 | 142.48 |
| Financial expenses | 4.11 | 4.09 | 2.20 | 1.90 | 5.84 |
| Depreciation | 44.39 | 40.35 | 38.37 | 35.08 | 33.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 284.34 | 324.28 | 212.81 | 174.53 | 102.65 |
| Tax charges | 73.21 | 74.34 | 55.04 | 44.07 | 25.93 |
| Adjusted PAT | 211.13 | 249.94 | 157.76 | 130.46 | 76.72 |
| Non recurring items | -0.31 | -0.61 | 0.18 | 0.63 | -0.46 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 210.82 | 249.33 | 157.95 | 131.09 | 76.26 |
| Earnigs before appropriation | 884.21 | 761.10 | 583.50 | 465.38 | 344.26 |
| Equity dividend | 91.73 | 87.71 | 71.73 | 39.83 | 9.96 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 792.48 | 673.38 | 511.77 | 425.55 | 334.30 |
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