| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 552.07 | 454.79 | 450.14 | 416.85 | 353.94 |
| Expenses | |||||
| Material consumed | 216.68 | 183.79 | 203.70 | 180.80 | 141.88 |
| Manufacturing expenses | 34.31 | 29.93 | 13.88 | 13.00 | 12.28 |
| Personnel expenses | 78.23 | 70.48 | 83.22 | 76.68 | 65.42 |
| Selling expenses | 1.24 | 0.95 | 0.63 | 0.73 | 0.30 |
| Adminstrative expenses | 71.06 | 56.71 | 57.90 | 42.23 | 29.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 401.51 | 341.86 | 359.33 | 313.44 | 248.89 |
| Operating profit | 150.56 | 112.93 | 90.81 | 103.41 | 105.05 |
| Other recurring income | 17.74 | 18.75 | 13.77 | 8.17 | 4.98 |
| Adjusted PBDIT | 168.30 | 131.68 | 104.59 | 111.58 | 110.03 |
| Financial expenses | 3.61 | 4.77 | 7.50 | 6.91 | 8.32 |
| Depreciation | 23.06 | 22.49 | 23.05 | 20.45 | 19.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 141.64 | 104.42 | 74.05 | 84.22 | 82.01 |
| Tax charges | 36.27 | 25.21 | 18.65 | 22.20 | 20.87 |
| Adjusted PAT | 105.37 | 79.21 | 55.39 | 62.02 | 61.14 |
| Non recurring items | -0.45 | -0.21 | -3.96 | -0.52 | -0.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 104.92 | 79.00 | 51.43 | 61.50 | 60.65 |
| Earnigs before appropriation | 519.11 | 422.37 | 351.54 | 306.93 | 248.15 |
| Equity dividend | 9.54 | 8.18 | 8.18 | 6.81 | 2.73 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 509.57 | 414.20 | 343.37 | 300.11 | 245.43 |
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