| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,216.54 | 1,103.43 | 1,066.04 | 1,117.13 | 816.11 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 254.61 | 245.45 | 254.79 | 270.30 | 228.14 |
| Personnel expenses | 271.98 | 246.60 | 228.16 | 210.12 | 156.84 |
| Selling expenses | 34.90 | 28.54 | 5.14 | 22.98 | 10.62 |
| Adminstrative expenses | 386.92 | 324.36 | 308.64 | 308.64 | 181.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 948.42 | 844.94 | 796.73 | 812.05 | 576.74 |
| Operating profit | 268.13 | 258.48 | 269.31 | 305.08 | 239.37 |
| Other recurring income | 17.05 | 12.00 | 21.28 | 16.00 | 48.65 |
| Adjusted PBDIT | 285.17 | 270.48 | 290.59 | 321.09 | 288.02 |
| Financial expenses | 18.26 | 22.34 | 26.69 | 19.33 | 5.78 |
| Depreciation | 104.89 | 90.73 | 84.96 | 55.88 | 36.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 162.02 | 157.41 | 178.95 | 245.88 | 246.05 |
| Tax charges | 37.23 | 41.52 | 40.00 | 69.54 | 48.49 |
| Adjusted PAT | 124.80 | 115.89 | 138.95 | 176.34 | 197.56 |
| Non recurring items | -1.68 | -1.65 | -1.64 | 15.09 | -2.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 123.12 | 114.24 | 137.31 | 191.43 | 195.33 |
| Earnigs before appropriation | 947.02 | 844.39 | 771.12 | 661.03 | 559.89 |
| Equity dividend | - | 20.49 | 40.97 | 40.94 | 40.89 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 947.02 | 823.91 | 730.15 | 620.09 | 518.99 |
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