| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 820.21 | 764.24 | 764.09 | 630.95 | 500.81 |
| Expenses | |||||
| Material consumed | 480.17 | 465.56 | 474.97 | 396.98 | 281.82 |
| Manufacturing expenses | 27.80 | 28.70 | 32.73 | 21.89 | 16.58 |
| Personnel expenses | 43.81 | 42.61 | 37.82 | 38.61 | 33.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 87.65 | 71.55 | 74.52 | 59.87 | 48.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 639.43 | 608.42 | 620.03 | 517.35 | 380.37 |
| Operating profit | 180.77 | 155.82 | 144.06 | 113.60 | 120.43 |
| Other recurring income | 39.66 | 30.77 | 15.74 | 20.35 | 19.59 |
| Adjusted PBDIT | 220.44 | 186.59 | 159.80 | 133.95 | 140.02 |
| Financial expenses | 1.65 | 2.33 | 2.26 | 2.28 | 3.43 |
| Depreciation | 28.59 | 29.16 | 22.20 | 20.44 | 18.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 190.20 | 155.10 | 135.34 | 111.23 | 118.18 |
| Tax charges | 49.19 | 35.56 | 27.86 | 26.89 | 29.14 |
| Adjusted PAT | 141.01 | 119.55 | 107.48 | 84.34 | 89.04 |
| Non recurring items | -0.02 | -0.57 | -0.14 | 0.29 | 0.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 140.99 | 118.98 | 107.35 | 84.63 | 89.41 |
| Earnigs before appropriation | 985.60 | 853.40 | 792.75 | 694.32 | 621.21 |
| Equity dividend | 13.19 | 8.79 | 8.79 | 8.92 | -2.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 6.99 |
| Retained earnings | 972.42 | 844.61 | 783.96 | 685.40 | 616.68 |
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