| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,628.63 | 1,322.62 | 1,239.34 | 1,021.17 | 823.26 |
| Expenses | |||||
| Material consumed | 876.50 | 730.10 | 713.76 | 575.68 | 460.58 |
| Manufacturing expenses | 21.07 | 133.62 | 124.39 | 99.04 | 77.64 |
| Personnel expenses | 176.99 | 163.94 | 143.69 | 129.49 | 113.20 |
| Selling expenses | 2.65 | 2.06 | 1.80 | 2.58 | 0.18 |
| Adminstrative expenses | 260.10 | 90.54 | 89.99 | 75.27 | 58.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,337.31 | 1,120.26 | 1,073.63 | 882.05 | 710.22 |
| Operating profit | 291.32 | 202.36 | 165.70 | 139.12 | 113.05 |
| Other recurring income | 22.11 | 19.42 | 11.19 | 12.32 | 10.12 |
| Adjusted PBDIT | 313.43 | 221.78 | 176.89 | 151.45 | 123.16 |
| Financial expenses | 0.04 | 0.06 | 0.08 | 2.11 | 1.69 |
| Depreciation | 28.89 | 35.47 | 33.54 | 35.22 | 37.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 284.50 | 186.25 | 143.28 | 114.12 | 83.88 |
| Tax charges | 69.58 | 44.59 | 34.70 | 29.20 | 20.04 |
| Adjusted PAT | 214.92 | 141.66 | 108.58 | 84.92 | 63.84 |
| Non recurring items | -5.39 | -7.20 | 0.95 | -0.87 | 0.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 209.53 | 134.47 | 109.54 | 84.06 | 64.22 |
| Earnigs before appropriation | 274.63 | 175.69 | 172.85 | 146.15 | 132.09 |
| Equity dividend | 48.63 | 35.59 | 31.64 | 32.83 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 226.00 | 140.10 | 141.22 | 113.32 | 132.09 |
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