| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,795.19 | 1,378.57 | 1,083.25 | 811.37 | 696.93 |
| Expenses | |||||
| Material consumed | 1,001.17 | 811.64 | 653.19 | 461.39 | 363.28 |
| Manufacturing expenses | 4.96 | 4.70 | 4.86 | 3.95 | 3.35 |
| Personnel expenses | 171.06 | 141.72 | 110.60 | 91.58 | 80.15 |
| Selling expenses | 6.28 | 5.86 | - | - | - |
| Adminstrative expenses | 202.43 | 164.29 | 138.63 | 109.30 | 110.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,385.90 | 1,128.20 | 907.27 | 666.22 | 557.18 |
| Operating profit | 409.28 | 250.37 | 175.99 | 145.15 | 139.76 |
| Other recurring income | 72.38 | 55.83 | 39.14 | 26.49 | 19.69 |
| Adjusted PBDIT | 481.66 | 306.20 | 215.12 | 171.64 | 159.44 |
| Financial expenses | 2.25 | 2.55 | 0.99 | 0.79 | 1.12 |
| Depreciation | 21.36 | 19.92 | 18.76 | 20.02 | 20.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 458.05 | 283.73 | 195.38 | 150.83 | 138.15 |
| Tax charges | 119.68 | 74.68 | 50.51 | 90.23 | 30.90 |
| Adjusted PAT | 338.38 | 209.05 | 144.87 | 60.60 | 107.24 |
| Non recurring items | 33.73 | -0.32 | -1.11 | 188.62 | -17.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 372.11 | 208.73 | 143.77 | 249.22 | 89.83 |
| Earnigs before appropriation | 1,099.94 | 800.94 | 877.93 | 805.29 | 556.08 |
| Equity dividend | 104.90 | 73.11 | - | 71.13 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 995.04 | 727.83 | 877.93 | 734.17 | 556.08 |
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