| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 623.23 | 580.55 | 510.31 | 472.08 | 413.06 |
| Expenses | |||||
| Material consumed | 292.64 | 280.02 | 243.09 | 219.78 | 201.33 |
| Manufacturing expenses | 11.66 | 11.47 | 10.25 | 8.33 | 6.84 |
| Personnel expenses | 112.45 | 102.90 | 93.16 | 70.47 | 56.47 |
| Selling expenses | 2.67 | 1.03 | 1.16 | 0.06 | 0.05 |
| Adminstrative expenses | 102.31 | 85.22 | 73.48 | 77.96 | 67.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 521.74 | 480.64 | 421.14 | 376.61 | 331.71 |
| Operating profit | 101.49 | 99.91 | 89.17 | 95.47 | 81.35 |
| Other recurring income | 22.48 | 34.42 | 22.48 | 10.00 | 6.77 |
| Adjusted PBDIT | 123.97 | 134.33 | 111.65 | 105.47 | 88.12 |
| Financial expenses | 1.88 | 1.46 | 2.03 | 1.45 | 1.44 |
| Depreciation | 12.90 | 10.62 | 9.17 | 8.09 | 5.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 109.19 | 122.24 | 100.46 | 95.93 | 81.01 |
| Tax charges | 26.84 | 28.94 | 27.56 | 26.57 | 20.61 |
| Adjusted PAT | 82.35 | 93.30 | 72.90 | 69.36 | 60.41 |
| Non recurring items | - | - | -0.48 | 0.13 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 82.35 | 93.30 | 72.42 | 69.49 | 60.41 |
| Earnigs before appropriation | 589.81 | 510.97 | 420.69 | 341.31 | 272.33 |
| Equity dividend | 3.61 | 3.00 | 3.00 | 3.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 586.20 | 507.96 | 417.68 | 338.31 | 272.33 |
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