| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,476.84 | 1,558.58 | 1,191.20 | 951.08 | 936.91 |
| Expenses | |||||
| Material consumed | 649.05 | 635.08 | 528.85 | 473.70 | 481.91 |
| Manufacturing expenses | 101.45 | 98.72 | 84.93 | 79.80 | 76.78 |
| Personnel expenses | 261.40 | 248.53 | 194.84 | 175.76 | 144.02 |
| Selling expenses | 17.30 | 11.78 | 8.84 | 6.82 | 2.47 |
| Adminstrative expenses | 125.34 | 102.55 | 102.43 | 72.81 | 85.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,154.54 | 1,096.66 | 919.89 | 808.88 | 790.47 |
| Operating profit | 322.30 | 461.92 | 271.31 | 142.19 | 146.44 |
| Other recurring income | 20.51 | 12.54 | 9.75 | 2.08 | 16.09 |
| Adjusted PBDIT | 342.81 | 474.47 | 281.06 | 144.27 | 162.54 |
| Financial expenses | 8.30 | 14.00 | 13.07 | 13.49 | 17.90 |
| Depreciation | 65.54 | 59.70 | 52.78 | 49.04 | 39.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 268.97 | 400.77 | 215.21 | 81.74 | 104.96 |
| Tax charges | 85.95 | 101.17 | 52.09 | 18.21 | 24.67 |
| Adjusted PAT | 183.02 | 299.60 | 163.12 | 63.53 | 80.29 |
| Non recurring items | 76.40 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 259.43 | 299.60 | 163.12 | 63.53 | 80.29 |
| Earnigs before appropriation | 1,006.73 | 760.14 | 466.96 | 307.69 | 246.72 |
| Equity dividend | 17.96 | 12.83 | 6.41 | 3.85 | 2.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 988.77 | 747.31 | 460.54 | 303.84 | 244.15 |
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