| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,009.21 | 758.77 | 695.18 | 568.31 | 434.25 |
| Expenses | |||||
| Material consumed | -5.59 | -61.94 | -63.26 | -37.70 | 23.61 |
| Manufacturing expenses | 433.27 | 265.38 | 254.74 | 179.14 | 69.00 |
| Personnel expenses | 84.43 | 82.42 | 74.03 | 61.08 | 56.89 |
| Selling expenses | 88.01 | 74.16 | 74.46 | 61.97 | 54.46 |
| Adminstrative expenses | 138.74 | 144.11 | 138.80 | 117.69 | 105.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 738.87 | 504.13 | 478.77 | 382.19 | 309.03 |
| Operating profit | 270.35 | 254.64 | 216.40 | 186.12 | 125.22 |
| Other recurring income | 55.72 | 58.43 | 53.31 | 33.41 | 29.07 |
| Adjusted PBDIT | 326.06 | 313.07 | 269.71 | 219.53 | 154.30 |
| Financial expenses | 0.90 | 3.43 | 5.71 | 4.51 | 3.45 |
| Depreciation | 53.35 | 34.20 | 20.82 | 13.02 | 5.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 271.81 | 275.44 | 243.18 | 201.99 | 145.45 |
| Tax charges | 68.51 | 72.45 | 62.70 | 51.58 | 38.43 |
| Adjusted PAT | 203.30 | 202.99 | 180.48 | 150.41 | 107.02 |
| Non recurring items | -0.62 | -1.08 | 0.06 | 0.81 | -0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 202.69 | 201.91 | 180.54 | 151.23 | 106.85 |
| Earnigs before appropriation | 713.91 | 587.89 | 443.42 | 393.01 | 278.23 |
| Equity dividend | 86.76 | 77.12 | 57.84 | 57.84 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 627.14 | 510.76 | 385.58 | 335.17 | 278.23 |
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