| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,397.76 | 1,420.47 | 1,292.44 | 1,178.16 | 1,110.98 |
| Expenses | |||||
| Material consumed | 809.97 | 766.64 | 636.22 | 525.75 | 488.71 |
| Manufacturing expenses | 8.25 | 6.97 | 6.58 | 7.51 | 7.61 |
| Personnel expenses | 138.32 | 129.96 | 120.33 | 116.35 | 114.42 |
| Selling expenses | 46.16 | 42.56 | - | - | - |
| Adminstrative expenses | 116.25 | 121.14 | 146.62 | 116.92 | 89.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,118.95 | 1,067.27 | 909.75 | 766.53 | 700.39 |
| Operating profit | 278.81 | 353.20 | 382.69 | 411.64 | 410.59 |
| Other recurring income | 34.80 | 79.60 | 76.40 | 46.67 | 41.79 |
| Adjusted PBDIT | 313.61 | 432.80 | 459.09 | 458.31 | 452.38 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 44.49 | 38.11 | 30.20 | 30.10 | 35.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 269.12 | 394.69 | 428.89 | 428.21 | 417.30 |
| Tax charges | 79.21 | 93.13 | 101.91 | 107.98 | 106.51 |
| Adjusted PAT | 189.91 | 301.57 | 326.98 | 320.23 | 310.79 |
| Non recurring items | 100.90 | 0.92 | 0.31 | -0.24 | -0.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 290.80 | 302.49 | 327.29 | 319.99 | 310.39 |
| Earnigs before appropriation | 1,126.08 | 1,096.05 | 1,038.94 | 917.64 | 791.28 |
| Equity dividend | 230.77 | 230.77 | 215.39 | 175.99 | 159.05 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 895.31 | 865.28 | 823.56 | 741.65 | 632.23 |
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