| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 781.32 | 698.65 | 729.92 | 631.47 | 478.93 |
| Expenses | |||||
| Material consumed | 452.25 | 407.41 | 447.20 | 385.41 | 278.94 |
| Manufacturing expenses | 30.75 | 27.32 | 23.95 | 19.88 | 16.73 |
| Personnel expenses | 60.91 | 50.28 | 43.60 | 38.68 | 32.69 |
| Selling expenses | 0.11 | 0.03 | 0.03 | 0.03 | 0.02 |
| Adminstrative expenses | 95.69 | 80.44 | 79.69 | 66.78 | 54.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 639.71 | 565.47 | 594.48 | 510.78 | 382.97 |
| Operating profit | 141.61 | 133.18 | 135.45 | 120.69 | 95.96 |
| Other recurring income | 2.25 | 1.30 | 1.38 | 1.56 | 0.60 |
| Adjusted PBDIT | 143.86 | 134.47 | 136.82 | 122.26 | 96.56 |
| Financial expenses | 13.90 | 7.35 | 3.87 | 9.32 | 9.94 |
| Depreciation | 48.69 | 38.50 | 30.23 | 26.42 | 21.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 81.27 | 88.63 | 102.72 | 86.51 | 65.13 |
| Tax charges | 20.72 | 22.04 | 22.29 | 22.85 | 15.98 |
| Adjusted PAT | 60.55 | 66.59 | 80.43 | 63.66 | 49.15 |
| Non recurring items | -0.42 | -0.94 | -0.26 | -0.16 | -1.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 60.13 | 65.64 | 80.17 | 63.50 | 47.86 |
| Earnigs before appropriation | 335.02 | 294.79 | 255.16 | 186.32 | 131.19 |
| Equity dividend | 9.97 | 19.90 | 26.01 | 11.33 | 8.37 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 325.05 | 274.89 | 229.15 | 174.99 | 122.82 |
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