| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,265.40 | 983.88 | 821.48 | 718.81 | 499.41 |
| Expenses | |||||
| Material consumed | 848.24 | 638.92 | 570.71 | 507.50 | 336.49 |
| Manufacturing expenses | 18.26 | 29.66 | 4.11 | 17.70 | 14.90 |
| Personnel expenses | 111.38 | 96.10 | 80.52 | 72.73 | 73.09 |
| Selling expenses | 0.35 | 0.49 | 0.63 | 0.15 | 0.24 |
| Adminstrative expenses | 76.19 | 55.12 | 46.88 | 41.20 | 38.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,054.42 | 820.29 | 702.85 | 639.28 | 463.16 |
| Operating profit | 210.98 | 163.59 | 118.63 | 79.52 | 36.26 |
| Other recurring income | 23.09 | 23.50 | 22.00 | 17.56 | 12.69 |
| Adjusted PBDIT | 234.07 | 187.09 | 140.63 | 97.09 | 48.94 |
| Financial expenses | 3.06 | 0.31 | 1.06 | 2.06 | 4.46 |
| Depreciation | 18.85 | 20.31 | 19.64 | 21.24 | 20.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 212.16 | 166.46 | 119.92 | 73.79 | 23.52 |
| Tax charges | 55.45 | 42.34 | 30.96 | 19.38 | 6.04 |
| Adjusted PAT | 156.71 | 124.12 | 88.97 | 54.41 | 17.48 |
| Non recurring items | -3.88 | -1.20 | -0.46 | -0.63 | 1.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 152.83 | 122.92 | 88.50 | 53.78 | 18.50 |
| Earnigs before appropriation | 597.63 | 460.23 | 356.03 | 275.48 | 224.08 |
| Equity dividend | 18.74 | 15.62 | 18.73 | 7.76 | 2.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 578.89 | 444.61 | 337.30 | 267.72 | 221.76 |
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