| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,431.63 | 1,202.91 | 975.17 | 1,072.84 | 690.41 |
| Expenses | |||||
| Material consumed | 1,057.85 | 905.62 | 709.51 | 824.84 | 454.25 |
| Manufacturing expenses | 3.41 | 3.01 | 2.80 | 2.80 | 2.40 |
| Personnel expenses | 60.01 | 51.46 | 57.35 | 43.53 | 36.66 |
| Selling expenses | - | - | - | - | 24.87 |
| Adminstrative expenses | 124.12 | 81.56 | 82.86 | 78.89 | 51.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,245.39 | 1,041.66 | 852.52 | 950.05 | 569.56 |
| Operating profit | 186.24 | 161.25 | 122.65 | 122.79 | 120.86 |
| Other recurring income | 5.74 | 6.77 | 3.60 | 12.70 | 10.21 |
| Adjusted PBDIT | 191.98 | 168.03 | 126.25 | 135.49 | 131.06 |
| Financial expenses | 9.58 | 9.70 | 4.62 | 2.55 | 2.99 |
| Depreciation | 27.69 | 24.19 | 25.98 | 26.27 | 22.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 154.70 | 134.13 | 95.65 | 106.68 | 106.00 |
| Tax charges | 39.96 | 34.49 | 24.26 | 27.21 | 26.90 |
| Adjusted PAT | 114.74 | 99.65 | 71.39 | 79.47 | 79.10 |
| Non recurring items | -0.28 | -0.01 | 0.34 | 0.01 | 0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 114.46 | 99.63 | 71.73 | 79.49 | 79.23 |
| Earnigs before appropriation | 591.44 | 479.74 | 382.86 | 313.88 | 236.93 |
| Equity dividend | 2.77 | 2.76 | 2.75 | 2.75 | 2.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 588.68 | 476.98 | 380.11 | 311.13 | 234.40 |
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