| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,388.60 | 1,298.52 | 1,310.06 | 1,183.91 | 1,002.93 |
| Expenses | |||||
| Material consumed | 827.33 | 763.56 | 754.49 | 609.75 | 520.88 |
| Manufacturing expenses | 124.63 | 124.78 | 123.91 | 113.29 | 84.57 |
| Personnel expenses | 138.17 | 121.90 | 126.08 | 110.90 | 100.38 |
| Selling expenses | 5.66 | 3.42 | 3.42 | 2.72 | 1.74 |
| Adminstrative expenses | 178.87 | 181.33 | 179.78 | 179.70 | 144.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,274.67 | 1,194.99 | 1,187.68 | 1,016.36 | 851.98 |
| Operating profit | 113.93 | 103.53 | 122.37 | 167.55 | 150.95 |
| Other recurring income | 51.49 | 35.03 | 29.09 | 30.56 | 46.58 |
| Adjusted PBDIT | 165.42 | 138.56 | 151.47 | 198.11 | 197.53 |
| Financial expenses | 16.78 | 24.50 | 19.11 | 8.53 | 9.49 |
| Depreciation | 33.22 | 34.51 | 31.48 | 29.31 | 27.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 115.42 | 79.55 | 100.87 | 160.26 | 160.42 |
| Tax charges | 27.06 | 19.95 | 8.10 | 53.33 | 49.64 |
| Adjusted PAT | 88.36 | 59.60 | 92.77 | 106.93 | 110.78 |
| Non recurring items | -0.47 | -0.03 | 52.18 | -0.05 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 87.89 | 59.57 | 144.95 | 106.88 | 110.78 |
| Earnigs before appropriation | 689.17 | 621.56 | 585.65 | 456.71 | 377.52 |
| Equity dividend | 6.51 | 8.68 | 8.67 | - | 8.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 682.66 | 612.88 | 576.99 | 456.71 | 368.85 |
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