| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,476.96 | 1,527.08 | 1,409.28 | 1,104.64 | 725.65 |
| Expenses | |||||
| Material consumed | 734.41 | 813.20 | 759.01 | 564.05 | 384.40 |
| Manufacturing expenses | 134.08 | 143.65 | 123.61 | 92.01 | 69.61 |
| Personnel expenses | 147.78 | 136.14 | 126.52 | 112.73 | 76.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 166.56 | 145.70 | 144.61 | 134.12 | 73.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,182.84 | 1,238.69 | 1,153.74 | 902.91 | 604.35 |
| Operating profit | 294.12 | 288.40 | 255.54 | 201.74 | 121.29 |
| Other recurring income | 29.55 | 25.38 | 16.12 | 18.57 | 21.59 |
| Adjusted PBDIT | 323.67 | 313.77 | 271.66 | 220.31 | 142.89 |
| Financial expenses | 61.29 | 42.56 | 29.22 | 27.31 | 31.22 |
| Depreciation | 82.45 | 72.49 | 67.60 | 60.11 | 56.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 179.92 | 198.72 | 174.84 | 132.89 | 54.93 |
| Tax charges | 43.68 | 53.96 | 49.26 | 41.14 | 8.32 |
| Adjusted PAT | 136.24 | 144.75 | 125.58 | 91.76 | 46.61 |
| Non recurring items | 0.06 | 0.71 | 0.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 136.30 | 145.46 | 125.59 | 91.76 | 46.61 |
| Earnigs before appropriation | 140.50 | 147.51 | 126.83 | 92.97 | 47.76 |
| Equity dividend | 19.31 | 19.31 | 14.48 | 14.48 | 9.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.48 |
| Retained earnings | 121.18 | 128.20 | 112.34 | 78.49 | 35.69 |
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