| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,174.37 | 853.27 | 655.20 | 658.29 | 599.55 |
| Expenses | |||||
| Material consumed | 639.94 | 478.94 | 394.45 | 377.59 | 337.91 |
| Manufacturing expenses | 30.73 | 26.04 | 14.24 | 11.27 | 10.90 |
| Personnel expenses | 101.68 | 77.19 | 56.09 | 60.46 | 54.64 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 197.98 | 131.17 | 98.52 | 95.25 | 82.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 970.32 | 713.34 | 563.30 | 544.57 | 485.84 |
| Operating profit | 204.05 | 139.94 | 91.90 | 113.72 | 113.71 |
| Other recurring income | 69.83 | 62.07 | 60.48 | 42.25 | 31.16 |
| Adjusted PBDIT | 273.89 | 202.01 | 152.39 | 155.97 | 144.87 |
| Financial expenses | 1.17 | 0.99 | 3.61 | 3.80 | 5.34 |
| Depreciation | 29.45 | 29.13 | 16.74 | 17.66 | 15.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 243.26 | 171.89 | 132.04 | 134.51 | 124.33 |
| Tax charges | 54.99 | 38.13 | 29.17 | 30.52 | 25.95 |
| Adjusted PAT | 188.27 | 133.76 | 102.87 | 103.99 | 98.38 |
| Non recurring items | -0.30 | 0.28 | -0.59 | 0.05 | -0.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 187.97 | 134.04 | 102.28 | 104.03 | 98.19 |
| Earnigs before appropriation | 532.97 | 367.65 | 257.48 | 165.44 | 65.50 |
| Equity dividend | 27.19 | 22.66 | 10.17 | 10.23 | 4.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 505.78 | 345.00 | 247.31 | 155.21 | 61.41 |
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