| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,454.51 | 1,236.56 | 1,113.99 | 924.60 | 614.45 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 215.95 | 181.94 | 169.55 | 202.77 | 109.42 |
| Personnel expenses | 197.61 | 168.71 | 136.04 | 109.41 | 96.10 |
| Selling expenses | 29.28 | 27.29 | - | - | 8.63 |
| Adminstrative expenses | 537.20 | 445.15 | 426.38 | 316.49 | 236.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 980.03 | 823.08 | 731.96 | 628.68 | 450.92 |
| Operating profit | 474.48 | 413.49 | 382.03 | 295.92 | 163.53 |
| Other recurring income | 48.95 | 36.95 | 31.23 | 20.82 | 11.95 |
| Adjusted PBDIT | 523.43 | 450.43 | 413.26 | 316.74 | 175.48 |
| Financial expenses | 69.59 | 56.07 | 52.09 | 50.01 | 41.69 |
| Depreciation | 131.75 | 105.15 | 83.71 | 76.99 | 67.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 322.08 | 289.22 | 277.46 | 189.74 | 65.89 |
| Tax charges | 84.50 | 74.33 | 66.94 | 47.45 | 16.48 |
| Adjusted PAT | 237.59 | 214.89 | 210.52 | 142.29 | 49.41 |
| Non recurring items | -0.22 | 1.29 | -4.63 | - | 0.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 237.37 | 216.18 | 205.89 | 142.29 | 50.31 |
| Earnigs before appropriation | 1,008.32 | 801.39 | 601.15 | 403.04 | 260.24 |
| Equity dividend | 30.46 | 30.44 | 20.30 | 8.79 | - |
| Preference dividend | - | - | 0.12 | 0.46 | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 977.86 | 770.95 | 580.73 | 393.79 | 260.24 |
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