| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 801.49 | 752.79 | 725.11 | 599.24 | 476.06 |
| Expenses | |||||
| Material consumed | 371.82 | 340.54 | 350.32 | 287.02 | 211.59 |
| Manufacturing expenses | 22.58 | 20.41 | 18.68 | 14.18 | 12.11 |
| Personnel expenses | 150.91 | 132.84 | 123.38 | 102.84 | 93.70 |
| Selling expenses | 104.75 | 113.17 | 101.24 | 89.31 | 69.86 |
| Adminstrative expenses | 116.60 | 108.50 | 100.14 | 84.06 | 69.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 766.67 | 715.47 | 693.76 | 577.40 | 456.74 |
| Operating profit | 34.83 | 37.33 | 31.35 | 21.84 | 19.32 |
| Other recurring income | 71.25 | 62.61 | 48.33 | 16.33 | 9.93 |
| Adjusted PBDIT | 106.08 | 99.93 | 79.68 | 38.17 | 29.25 |
| Financial expenses | 3.32 | 2.76 | 5.24 | 3.24 | 1.71 |
| Depreciation | 8.33 | 13.06 | 12.81 | 12.58 | 13.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 94.43 | 84.12 | 61.64 | 22.35 | 14.52 |
| Tax charges | 26.67 | 21.28 | 16.97 | 6.33 | -14.16 |
| Adjusted PAT | 67.75 | 62.84 | 44.67 | 16.02 | 28.68 |
| Non recurring items | 11.22 | -1.15 | 595.38 | 25.73 | 16.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 78.97 | 61.69 | 640.04 | 41.75 | 45.18 |
| Earnigs before appropriation | 953.59 | 888.47 | 840.99 | 209.46 | 171.63 |
| Equity dividend | 14.13 | 14.13 | 14.13 | 8.48 | 4.24 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 939.46 | 874.34 | 826.86 | 200.99 | 167.39 |
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