| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,718.46 | 1,536.74 | 1,431.02 | 1,271.28 | 1,112.28 |
| Expenses | |||||
| Material consumed | 1,052.39 | 946.40 | 900.83 | 810.43 | 701.65 |
| Manufacturing expenses | 22.46 | 21.56 | 21.03 | 18.94 | 18.51 |
| Personnel expenses | 241.25 | 207.50 | 183.25 | 166.21 | 155.18 |
| Selling expenses | 4.58 | 2.16 | 2.01 | 0.51 | 1.54 |
| Adminstrative expenses | 103.33 | 83.25 | 74.38 | 62.53 | 54.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,424.01 | 1,260.86 | 1,181.49 | 1,058.62 | 931.69 |
| Operating profit | 294.45 | 275.88 | 249.53 | 212.67 | 180.58 |
| Other recurring income | 100.10 | 71.55 | 43.58 | 29.69 | 36.13 |
| Adjusted PBDIT | 394.55 | 347.43 | 293.11 | 242.36 | 216.71 |
| Financial expenses | 25.38 | 21.20 | 16.22 | 9.59 | 11.58 |
| Depreciation | 45.05 | 35.93 | 29.21 | 26.53 | 24.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 324.12 | 290.30 | 247.68 | 206.24 | 181.11 |
| Tax charges | 71.40 | 54.31 | 60.90 | 52.50 | 43.19 |
| Adjusted PAT | 252.73 | 235.99 | 186.78 | 153.75 | 137.92 |
| Non recurring items | -1.28 | -0.94 | -0.22 | -41.64 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 251.45 | 235.06 | 186.57 | 112.11 | 137.96 |
| Earnigs before appropriation | 918.13 | 699.21 | 493.91 | 344.88 | 318.26 |
| Equity dividend | 36.34 | 32.53 | 29.75 | 26.29 | 10.49 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 881.79 | 666.68 | 464.16 | 318.59 | 307.77 |
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