| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 993.02 | 952.09 | 878.23 | 930.10 | 782.98 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 162.25 | 122.80 | 117.24 | 92.62 | 76.92 |
| Personnel expenses | 352.14 | 371.84 | 326.53 | 278.02 | 242.14 |
| Selling expenses | 214.87 | 221.46 | 195.50 | - | 170.34 |
| Adminstrative expenses | 163.69 | 146.96 | 107.87 | 314.68 | 94.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 892.95 | 863.06 | 747.14 | 685.32 | 584.04 |
| Operating profit | 100.07 | 89.03 | 131.09 | 244.78 | 198.94 |
| Other recurring income | 45.71 | 37.76 | 43.56 | 43.73 | 36.94 |
| Adjusted PBDIT | 145.78 | 126.79 | 174.65 | 288.51 | 235.88 |
| Financial expenses | 2.42 | 3.42 | 3.34 | 2.64 | 2.44 |
| Depreciation | 32.24 | 41.39 | 41.28 | 42.33 | 40.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 111.12 | 81.98 | 130.03 | 243.54 | 193.31 |
| Tax charges | 28.40 | 20.67 | 32.12 | 61.82 | 62.14 |
| Adjusted PAT | 82.72 | 61.31 | 97.91 | 181.72 | 131.17 |
| Non recurring items | -7.88 | -4.45 | -9.75 | 0.68 | 0.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 74.84 | 56.86 | 88.16 | 182.40 | 131.58 |
| Earnigs before appropriation | 813.08 | 756.14 | 1,116.96 | 1,043.71 | 874.74 |
| Equity dividend | 50.72 | 17.90 | 417.68 | 14.91 | 13.43 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 762.36 | 738.24 | 699.28 | 1,028.80 | 861.31 |
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