| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 398.01 | 363.36 | 296.19 | 267.89 | 251.62 |
| Expenses | |||||
| Material consumed | 152.42 | 144.76 | 109.80 | 101.25 | 97.18 |
| Manufacturing expenses | 5.60 | 6.68 | 6.04 | 5.95 | 5.18 |
| Personnel expenses | 58.08 | 49.86 | 45.33 | 40.91 | 36.07 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 60.36 | 58.04 | 47.77 | 37.84 | 37.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 276.45 | 259.34 | 208.95 | 185.95 | 175.45 |
| Operating profit | 121.55 | 104.03 | 87.25 | 81.93 | 76.17 |
| Other recurring income | 12.11 | 7.03 | 8.53 | 3.42 | 3.54 |
| Adjusted PBDIT | 133.66 | 111.05 | 95.77 | 85.35 | 79.70 |
| Financial expenses | 2.58 | 5.34 | 0.67 | 0.48 | 0.78 |
| Depreciation | 18.22 | 17.15 | 16.41 | 15.41 | 14.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 112.86 | 88.56 | 78.70 | 69.45 | 64.18 |
| Tax charges | 20.87 | 21.00 | 19.91 | 17.59 | 16.41 |
| Adjusted PAT | 91.99 | 67.56 | 58.79 | 51.86 | 47.77 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 91.99 | 67.56 | 58.79 | 51.86 | 47.77 |
| Earnigs before appropriation | 539.59 | 447.60 | 380.04 | 332.36 | 292.68 |
| Equity dividend | 6.21 | - | - | 11.11 | 12.18 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 533.38 | 447.60 | 380.04 | 321.25 | 280.50 |
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