| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 994.55 | 968.05 | 1,006.43 | 853.86 | 764.24 |
| Expenses | |||||
| Material consumed | 689.73 | 663.41 | 711.24 | 584.80 | 514.53 |
| Manufacturing expenses | 4.28 | 4.32 | 4.18 | 3.94 | 3.11 |
| Personnel expenses | 100.77 | 86.28 | 79.09 | 70.64 | 81.95 |
| Selling expenses | 4.57 | 7.66 | 9.10 | 4.87 | 3.68 |
| Adminstrative expenses | 84.11 | 82.19 | 75.61 | 65.43 | 69.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 883.47 | 843.86 | 879.22 | 729.68 | 672.48 |
| Operating profit | 111.08 | 124.18 | 127.21 | 124.18 | 91.77 |
| Other recurring income | 38.31 | 60.58 | 24.95 | 34.09 | 46.08 |
| Adjusted PBDIT | 149.39 | 184.77 | 152.15 | 158.27 | 137.84 |
| Financial expenses | 1.96 | 2.15 | 1.27 | 1.05 | 1.54 |
| Depreciation | 25.48 | 27.01 | 26.94 | 25.04 | 17.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 121.95 | 155.61 | 123.94 | 132.18 | 119.22 |
| Tax charges | 27.49 | 34.10 | 31.58 | 32.87 | 28.45 |
| Adjusted PAT | 94.46 | 121.51 | 92.36 | 99.31 | 90.78 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 94.46 | 121.51 | 92.36 | 99.31 | 90.78 |
| Earnigs before appropriation | 709.87 | 637.01 | 532.78 | 457.70 | 358.39 |
| Equity dividend | 17.28 | 21.60 | 17.28 | 17.28 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 692.59 | 615.42 | 515.50 | 440.42 | 358.39 |
