| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 479.96 | 472.79 | 448.65 | 429.67 | 372.78 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 139.66 | 137.74 | 142.07 | 130.58 | 125.78 |
| Selling expenses | 188.61 | 186.96 | 181.50 | 161.31 | 137.48 |
| Adminstrative expenses | 66.96 | 82.37 | 61.10 | 51.98 | 45.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 395.23 | 407.07 | 384.67 | 343.87 | 308.44 |
| Operating profit | 84.73 | 65.72 | 63.99 | 85.80 | 64.34 |
| Other recurring income | 5.57 | 30.63 | 28.03 | 21.19 | 20.21 |
| Adjusted PBDIT | 90.30 | 96.35 | 92.02 | 106.99 | 84.54 |
| Financial expenses | 4.79 | 5.15 | 5.88 | 5.31 | 4.81 |
| Depreciation | 28.25 | 27.36 | 28.93 | 26.32 | 25.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 57.26 | 63.84 | 57.20 | 75.35 | 53.83 |
| Tax charges | 12.33 | 15.39 | 9.48 | 18.37 | 12.87 |
| Adjusted PAT | 44.93 | 48.45 | 47.72 | 56.98 | 40.96 |
| Non recurring items | -0.31 | -0.52 | -0.32 | -0.52 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 44.62 | 47.93 | 47.40 | 56.47 | 40.95 |
| Earnigs before appropriation | 286.25 | 252.18 | 215.84 | 176.37 | 127.65 |
| Equity dividend | 21.91 | 11.13 | 11.45 | 8.01 | 7.97 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 264.34 | 241.05 | 204.38 | 168.37 | 119.68 |
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