| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 653.43 | 582.05 | 512.81 | 440.16 | 389.14 |
| Expenses | |||||
| Material consumed | 223.92 | 194.20 | 178.23 | 150.21 | 137.64 |
| Manufacturing expenses | 17.66 | 14.36 | 13.65 | 12.69 | 0.11 |
| Personnel expenses | 126.14 | 132.15 | 117.06 | 99.97 | 94.66 |
| Selling expenses | - | - | - | - | 7.39 |
| Adminstrative expenses | 126.06 | 113.19 | 101.18 | 90.93 | 79.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 493.78 | 453.90 | 410.12 | 353.80 | 319.21 |
| Operating profit | 159.65 | 128.15 | 102.69 | 86.36 | 69.93 |
| Other recurring income | 12.68 | 7.21 | 4.80 | 2.99 | 0.91 |
| Adjusted PBDIT | 172.33 | 135.36 | 107.49 | 89.35 | 70.84 |
| Financial expenses | 0.62 | 0.45 | 0.31 | 0.52 | 0.79 |
| Depreciation | 21.43 | 17.07 | 15.50 | 15.66 | 16.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 150.28 | 117.84 | 91.68 | 73.17 | 53.58 |
| Tax charges | 49.64 | 30.18 | 24.04 | 21.69 | 13.58 |
| Adjusted PAT | 100.64 | 87.66 | 67.64 | 51.48 | 40.00 |
| Non recurring items | 81.50 | -0.56 | 0.07 | -0.25 | -0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 182.14 | 87.10 | 67.71 | 51.23 | 39.88 |
| Earnigs before appropriation | 500.62 | 338.33 | 267.11 | 211.31 | 160.08 |
| Equity dividend | 26.46 | 19.85 | 15.88 | 11.91 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 474.16 | 318.48 | 251.23 | 199.40 | 160.08 |
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