| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,121.57 | 1,062.43 | 1,000.56 | 915.00 | 986.98 |
| Expenses | |||||
| Material consumed | 595.11 | 559.73 | 549.48 | 520.00 | 527.55 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 118.04 | 99.21 | 80.00 | 76.10 | 71.01 |
| Selling expenses | 0.05 | 0.05 | 0.05 | 0.10 | 0.09 |
| Adminstrative expenses | 134.08 | 133.02 | 131.42 | 124.23 | 101.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 847.28 | 792.01 | 760.95 | 720.43 | 700.11 |
| Operating profit | 274.29 | 270.43 | 239.61 | 194.57 | 286.87 |
| Other recurring income | 48.54 | 66.21 | 57.33 | 43.83 | 48.02 |
| Adjusted PBDIT | 322.83 | 336.63 | 296.94 | 238.41 | 334.89 |
| Financial expenses | 9.01 | 0.24 | 0.18 | 0.12 | 0.39 |
| Depreciation | 37.49 | 26.19 | 19.50 | 20.10 | 21.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 276.33 | 310.21 | 277.25 | 218.18 | 313.18 |
| Tax charges | 11.12 | 17.21 | 10.21 | 9.28 | 7.87 |
| Adjusted PAT | 265.21 | 293.00 | 267.04 | 208.90 | 305.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 265.21 | 293.00 | 267.04 | 208.90 | 305.31 |
| Earnigs before appropriation | 1,476.57 | 1,637.90 | 1,520.89 | 1,413.44 | 1,237.97 |
| Equity dividend | 25.72 | 27.96 | 23.33 | 23.33 | 24.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,450.85 | 1,609.94 | 1,497.57 | 1,390.11 | 1,213.84 |
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