| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 912.89 | 828.53 | 764.49 | 667.62 | 536.05 |
| Expenses | |||||
| Material consumed | 564.21 | 532.22 | 507.97 | 436.26 | 356.83 |
| Manufacturing expenses | 41.91 | 32.76 | 36.58 | 33.36 | 21.66 |
| Personnel expenses | 42.70 | 39.70 | 36.84 | 31.53 | 29.10 |
| Selling expenses | 22.64 | 20.62 | 19.89 | 17.69 | 14.08 |
| Adminstrative expenses | 85.69 | 77.26 | 69.05 | 61.40 | 49.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 757.15 | 702.55 | 670.33 | 580.23 | 471.44 |
| Operating profit | 155.74 | 125.98 | 94.16 | 87.38 | 64.61 |
| Other recurring income | 12.03 | 9.14 | 4.39 | 1.88 | 1.70 |
| Adjusted PBDIT | 167.77 | 135.12 | 98.55 | 89.26 | 66.31 |
| Financial expenses | 0.29 | 0.29 | 0.18 | 0.11 | 0.20 |
| Depreciation | 2.61 | 1.40 | 1.64 | 1.76 | 1.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 164.88 | 133.43 | 96.72 | 87.39 | 64.44 |
| Tax charges | 42.36 | 33.66 | 24.40 | 22.30 | 16.10 |
| Adjusted PAT | 122.52 | 99.77 | 72.32 | 65.09 | 48.34 |
| Non recurring items | - | - | - | - | 0.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 122.52 | 99.77 | 72.32 | 65.09 | 48.64 |
| Earnigs before appropriation | 383.31 | 337.14 | 284.05 | 254.71 | 190.24 |
| Equity dividend | 68.30 | 53.88 | 39.46 | 36.43 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 315.01 | 283.25 | 244.58 | 218.29 | 190.24 |
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