Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 1,228.60 | 798.80 | 648.70 | 353.08 | 256.48 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 966.26 | 652.34 | 503.30 | 265.70 | 178.63 |
Personnel expenses
| 15.71 | 13.96 | 12.59 | 12.00 | 11.30 |
Selling expenses
| - | 4.35 | 3.42 | 4.43 | 3.39 |
Adminstrative expenses
| 32.70 | 26.95 | 21.59 | 14.92 | 12.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,014.66 | 697.60 | 540.89 | 297.05 | 205.67 |
Operating profit
| 213.94 | 101.20 | 107.81 | 56.03 | 50.81 |
Other recurring income
| 73.20 | 97.89 | 69.45 | 48.70 | 19.03 |
Adjusted PBDIT
| 287.14 | 199.09 | 177.27 | 104.73 | 69.84 |
Financial expenses
| 4.05 | 18.26 | 21.83 | 20.83 | 24.43 |
Depreciation
| 15.03 | 14.51 | 14.41 | 14.56 | 15.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 268.05 | 166.32 | 141.03 | 69.34 | 30.31 |
Tax charges
| 48.89 | 36.30 | 34.41 | 13.45 | 10.20 |
Adjusted PAT
| 219.16 | 130.02 | 106.62 | 55.89 | 20.11 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 219.16 | 130.02 | 106.62 | 55.89 | 20.11 |
Earnigs before appropriation
| 1,690.60 | 1,495.72 | 1,379.03 | 1,326.12 | 1,267.12 |
Equity dividend
| 24.96 | 16.20 | 3.54 | 2.95 | 0.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,665.64 | 1,479.52 | 1,375.49 | 1,323.17 | 1,266.30 |