| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,527.28 | 1,555.13 | 1,492.36 | 1,247.65 | 1,051.30 |
| Expenses | |||||
| Material consumed | 924.98 | 990.31 | 998.97 | 780.30 | 563.29 |
| Manufacturing expenses | 3.18 | 3.81 | 3.84 | 3.32 | 3.29 |
| Personnel expenses | 93.29 | 104.31 | 93.16 | 85.73 | 82.00 |
| Selling expenses | 20.15 | 22.01 | 17.15 | 12.74 | 4.11 |
| Adminstrative expenses | 394.92 | 343.64 | 297.78 | 262.91 | 272.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,436.52 | 1,464.08 | 1,410.90 | 1,145.00 | 925.65 |
| Operating profit | 90.76 | 91.05 | 81.46 | 102.65 | 125.65 |
| Other recurring income | 75.60 | 57.20 | 36.01 | 45.78 | 42.38 |
| Adjusted PBDIT | 166.36 | 148.25 | 117.47 | 148.43 | 168.03 |
| Financial expenses | 3.46 | 1.16 | 1.20 | 1.31 | 1.74 |
| Depreciation | 21.97 | 9.78 | 10.20 | 10.73 | 10.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 140.93 | 137.31 | 106.07 | 136.39 | 155.87 |
| Tax charges | 9.49 | 26.59 | 21.18 | 29.80 | 38.42 |
| Adjusted PAT | 131.44 | 110.72 | 84.89 | 106.59 | 117.45 |
| Non recurring items | -4.19 | -1.77 | -0.26 | -0.51 | -2.62 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 127.25 | 108.95 | 84.63 | 106.08 | 114.83 |
| Earnigs before appropriation | 750.53 | 704.94 | 669.17 | 723.93 | 701.49 |
| Equity dividend | 90.60 | 81.89 | 73.18 | 139.39 | 83.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 659.93 | 623.05 | 595.99 | 584.54 | 617.85 |
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