| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 981.62 | 948.32 | 939.52 | 735.09 | 575.52 |
| Expenses | |||||
| Material consumed | 318.89 | 344.53 | 379.81 | 250.22 | 199.59 |
| Manufacturing expenses | 141.61 | 111.03 | 110.18 | 34.07 | 27.60 |
| Personnel expenses | 275.26 | 242.09 | 223.66 | 180.62 | 147.97 |
| Selling expenses | 0.74 | 0.53 | 0.64 | 1.03 | 1.11 |
| Adminstrative expenses | 83.66 | 81.94 | 76.40 | 114.73 | 98.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 820.17 | 780.12 | 790.68 | 580.67 | 475.03 |
| Operating profit | 161.46 | 168.21 | 148.84 | 154.41 | 100.49 |
| Other recurring income | 7.38 | 15.66 | 22.80 | 9.37 | 1.17 |
| Adjusted PBDIT | 168.84 | 183.87 | 171.64 | 163.78 | 101.66 |
| Financial expenses | 19.98 | 13.11 | 15.62 | 10.60 | 13.76 |
| Depreciation | 37.12 | 35.06 | 33.75 | 32.41 | 34.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 111.75 | 135.69 | 122.28 | 120.78 | 53.90 |
| Tax charges | 28.22 | 31.93 | 30.46 | 29.35 | 15.21 |
| Adjusted PAT | 83.53 | 103.76 | 91.81 | 91.44 | 38.68 |
| Non recurring items | - | - | - | -8.24 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 83.53 | 103.76 | 91.81 | 83.20 | 38.68 |
| Earnigs before appropriation | 605.65 | 529.64 | 431.64 | 345.61 | 262.41 |
| Equity dividend | - | 7.53 | - | 5.78 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 605.65 | 522.11 | 431.64 | 339.83 | 262.41 |
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