| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,208.27 | 1,253.82 | 1,241.01 | 1,081.47 | 843.99 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 862.13 | 858.57 | 849.70 | 732.97 | 566.73 |
| Personnel expenses | 137.02 | 133.87 | 124.29 | 109.94 | 87.34 |
| Selling expenses | 1.54 | 1.18 | 1.03 | 0.02 | 1.11 |
| Adminstrative expenses | 77.45 | 72.96 | 71.51 | 63.81 | 54.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,078.14 | 1,066.58 | 1,046.53 | 906.74 | 709.67 |
| Operating profit | 130.13 | 187.24 | 194.48 | 174.73 | 134.32 |
| Other recurring income | 12.87 | 7.15 | 7.17 | 8.17 | 7.65 |
| Adjusted PBDIT | 143.00 | 194.39 | 201.65 | 182.90 | 141.97 |
| Financial expenses | 1.25 | 1.47 | 1.81 | 0.91 | 0.78 |
| Depreciation | 21.61 | 18.95 | 15.31 | 9.98 | 8.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 120.14 | 173.97 | 184.53 | 172.01 | 132.22 |
| Tax charges | 29.37 | 42.28 | 45.25 | 43.17 | 31.62 |
| Adjusted PAT | 90.77 | 131.69 | 139.28 | 128.84 | 100.60 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 90.77 | 131.69 | 139.28 | 128.84 | 100.60 |
| Earnigs before appropriation | 156.90 | 186.80 | 190.77 | 182.28 | 136.13 |
| Equity dividend | 30.70 | 30.67 | 30.76 | 30.79 | 7.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 126.20 | 156.13 | 160.01 | 151.49 | 128.44 |
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