| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 627.14 | 525.02 | 449.58 | 450.88 | 367.32 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 97.04 | 62.85 | 72.07 | 80.20 | 65.36 |
| Personnel expenses | 102.20 | 86.46 | 76.50 | 68.68 | 55.71 |
| Selling expenses | 7.63 | 4.08 | 3.29 | 1.64 | 1.34 |
| Adminstrative expenses | 167.76 | 159.44 | 118.75 | 100.50 | 81.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 374.63 | 312.83 | 270.61 | 251.02 | 204.02 |
| Operating profit | 252.51 | 212.20 | 178.97 | 199.86 | 163.30 |
| Other recurring income | 19.30 | 21.44 | 14.57 | 12.92 | 10.83 |
| Adjusted PBDIT | 271.81 | 233.64 | 193.54 | 212.77 | 174.13 |
| Financial expenses | 24.96 | 23.71 | 20.88 | 16.26 | 14.81 |
| Depreciation | 64.52 | 55.41 | 61.39 | 52.14 | 49.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 182.33 | 154.52 | 111.27 | 144.38 | 109.59 |
| Tax charges | 46.29 | 37.87 | 28.04 | 36.28 | 26.76 |
| Adjusted PAT | 136.04 | 116.65 | 83.23 | 108.10 | 82.82 |
| Non recurring items | -1.27 | -2.17 | 0.19 | 0.19 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 134.77 | 114.48 | 83.43 | 108.30 | 82.86 |
| Earnigs before appropriation | 719.23 | 594.69 | 490.41 | 406.99 | 298.69 |
| Equity dividend | 10.26 | 10.23 | 10.21 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 708.97 | 584.46 | 480.21 | 406.99 | 298.69 |
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