| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 747.49 | 724.71 | 732.08 | 840.76 | 625.22 |
| Expenses | |||||
| Material consumed | 526.64 | 530.20 | 553.60 | 607.88 | 431.46 |
| Manufacturing expenses | 19.91 | 21.17 | 20.64 | 11.42 | 17.08 |
| Personnel expenses | 48.62 | 46.78 | 41.97 | 60.25 | 48.05 |
| Selling expenses | 30.93 | 18.12 | 15.07 | 4.28 | 5.36 |
| Adminstrative expenses | 45.97 | 49.47 | 40.84 | 98.63 | 73.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 672.07 | 665.74 | 672.12 | 782.46 | 575.47 |
| Operating profit | 75.42 | 58.97 | 59.96 | 58.30 | 49.75 |
| Other recurring income | 10.46 | 13.59 | 1.59 | 1.98 | 3.49 |
| Adjusted PBDIT | 85.87 | 72.55 | 61.55 | 60.28 | 53.24 |
| Financial expenses | 0.21 | 0.59 | 1.89 | 10.14 | 13.59 |
| Depreciation | 5.27 | 5.04 | 4.77 | 9.26 | 8.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 80.40 | 66.92 | 54.88 | 40.88 | 30.99 |
| Tax charges | 19.53 | 16.79 | 13.86 | 8.73 | 5.87 |
| Adjusted PAT | 60.87 | 50.13 | 41.02 | 32.15 | 25.12 |
| Non recurring items | -0.20 | -0.11 | 0.16 | -5.83 | -10.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 60.66 | 50.02 | 41.18 | 26.32 | 15.09 |
| Earnigs before appropriation | 247.23 | 190.61 | 143.28 | 139.70 | 114.73 |
| Equity dividend | 5.55 | 4.04 | 2.69 | 2.15 | 1.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 241.68 | 186.56 | 140.58 | 137.54 | 113.38 |
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