| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 644.78 | 608.14 | 597.65 | 471.24 | 352.95 |
| Expenses | |||||
| Material consumed | 328.45 | 314.42 | 315.79 | 238.65 | 156.91 |
| Manufacturing expenses | 48.18 | 47.94 | 46.84 | 38.67 | 30.73 |
| Personnel expenses | 59.49 | 51.06 | 45.41 | 41.60 | 36.08 |
| Selling expenses | 0.64 | 0.55 | 0.51 | 0.70 | 1.12 |
| Adminstrative expenses | 120.07 | 109.13 | 102.71 | 81.70 | 65.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 556.83 | 523.09 | 511.26 | 401.33 | 290.62 |
| Operating profit | 87.95 | 85.05 | 86.39 | 69.92 | 62.33 |
| Other recurring income | 6.83 | 5.56 | 5.88 | 3.38 | 5.18 |
| Adjusted PBDIT | 94.78 | 90.61 | 92.27 | 73.30 | 67.51 |
| Financial expenses | 5.85 | 7.62 | 8.12 | 6.63 | 7.60 |
| Depreciation | 30.90 | 31.24 | 30.87 | 27.01 | 26.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 58.03 | 51.75 | 53.28 | 39.67 | 33.59 |
| Tax charges | 15.16 | 13.30 | 15.29 | 9.94 | 6.75 |
| Adjusted PAT | 42.87 | 38.45 | 37.99 | 29.73 | 26.84 |
| Non recurring items | -0.22 | -0.24 | 3.44 | -0.06 | -2.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 42.65 | 38.21 | 41.42 | 29.67 | 24.82 |
| Earnigs before appropriation | 382.57 | 349.10 | 314.49 | 276.67 | 247.00 |
| Equity dividend | 7.20 | 7.20 | 3.60 | 3.60 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 375.36 | 341.89 | 310.89 | 273.07 | 247.00 |
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