| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,696.38 | 1,485.93 | 1,431.85 | 1,076.02 | 903.82 |
| Expenses | |||||
| Material consumed | 1,046.26 | 927.89 | 931.03 | 695.19 | 568.90 |
| Manufacturing expenses | 113.91 | 101.48 | 82.59 | 69.26 | 68.12 |
| Personnel expenses | 156.09 | 134.55 | 115.48 | 99.63 | 90.29 |
| Selling expenses | 2.02 | 1.33 | 1.28 | 1.05 | 2.26 |
| Adminstrative expenses | 91.72 | 71.71 | 65.80 | 54.40 | 40.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,410.01 | 1,236.96 | 1,196.18 | 919.52 | 770.09 |
| Operating profit | 286.38 | 248.97 | 235.67 | 156.50 | 133.73 |
| Other recurring income | 15.45 | 11.88 | 9.98 | 2.38 | 2.54 |
| Adjusted PBDIT | 301.82 | 260.85 | 245.65 | 158.88 | 136.27 |
| Financial expenses | 56.38 | 52.14 | 43.62 | 33.39 | 37.16 |
| Depreciation | 72.77 | 67.66 | 60.95 | 55.26 | 51.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 172.67 | 141.04 | 141.09 | 70.24 | 47.61 |
| Tax charges | 31.41 | 34.50 | 40.82 | 20.98 | 13.87 |
| Adjusted PAT | 141.27 | 106.54 | 100.26 | 49.26 | 33.74 |
| Non recurring items | - | - | 17.28 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 141.27 | 106.54 | 117.54 | 49.26 | 33.74 |
| Earnigs before appropriation | 532.32 | 419.02 | 321.58 | 210.73 | 165.11 |
| Equity dividend | 20.02 | 18.20 | 9.10 | 6.69 | 3.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 512.30 | 400.82 | 312.48 | 204.04 | 161.47 |
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