| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,475.42 | 1,334.57 | 1,321.74 | 1,157.03 | 902.95 |
| Expenses | |||||
| Material consumed | 1,019.76 | 927.76 | 944.53 | 835.55 | 650.16 |
| Manufacturing expenses | 22.66 | 20.37 | 18.67 | 17.22 | 15.38 |
| Personnel expenses | 169.98 | 152.95 | 134.60 | 113.27 | 95.91 |
| Selling expenses | 5.47 | 3.68 | 4.09 | 1.15 | 0.98 |
| Adminstrative expenses | 132.69 | 116.00 | 112.73 | 99.59 | 74.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,350.57 | 1,220.75 | 1,214.62 | 1,066.78 | 837.10 |
| Operating profit | 124.85 | 113.82 | 107.12 | 90.26 | 65.85 |
| Other recurring income | 40.39 | 63.12 | 33.68 | 21.62 | 22.06 |
| Adjusted PBDIT | 165.24 | 176.94 | 140.80 | 111.87 | 87.91 |
| Financial expenses | 35.83 | 30.01 | 11.23 | 6.01 | 7.15 |
| Depreciation | 34.32 | 32.82 | 30.90 | 26.62 | 25.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 95.09 | 114.11 | 98.68 | 79.25 | 55.67 |
| Tax charges | 21.15 | 21.45 | 16.35 | 18.87 | 13.58 |
| Adjusted PAT | 73.94 | 92.66 | 82.32 | 60.38 | 42.09 |
| Non recurring items | -0.24 | -0.29 | -8.36 | -1.70 | -0.64 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 73.70 | 92.37 | 73.96 | 58.67 | 41.45 |
| Earnigs before appropriation | 560.75 | 512.46 | 443.94 | 397.74 | 345.88 |
| Equity dividend | 37.49 | 30.67 | 23.86 | 20.45 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 523.26 | 481.78 | 420.09 | 377.29 | 345.88 |
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