Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,171.37 | 1,150.58 | 1,217.29 | 949.72 | 1,040.68 |
| Expenses |
Material consumed
| 444.66 | 417.66 | 409.40 | 335.72 | 354.00 |
Manufacturing expenses
| 327.83 | 352.05 | 285.85 | 190.25 | 186.17 |
Personnel expenses
| 145.36 | 133.19 | 138.80 | 119.94 | 122.56 |
Selling expenses
| 0.78 | 1.21 | 2.81 | 0.51 | 0.72 |
Adminstrative expenses
| 152.28 | 138.57 | 135.21 | 108.37 | 116.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,070.92 | 1,042.68 | 972.07 | 754.79 | 780.33 |
Operating profit
| 100.45 | 107.89 | 245.22 | 194.93 | 260.36 |
Other recurring income
| 43.08 | 34.13 | 38.05 | 25.20 | 27.02 |
Adjusted PBDIT
| 143.53 | 142.03 | 283.27 | 220.13 | 287.38 |
Financial expenses
| 1.79 | 1.13 | 12.79 | 55.63 | 27.63 |
Depreciation
| 75.07 | 69.55 | 57.14 | 25.92 | 56.49 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 66.67 | 71.35 | 213.34 | 138.57 | 203.26 |
Tax charges
| 10.35 | 13.13 | 51.64 | 26.94 | 13.10 |
Adjusted PAT
| 56.32 | 58.22 | 161.70 | 111.63 | 190.16 |
Non recurring items
| -24.83 | -4.95 | - | -9.53 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31.49 | 53.27 | 161.70 | 102.09 | 190.16 |
Earnigs before appropriation
| 292.24 | 387.86 | 441.85 | 380.15 | 475.99 |
Equity dividend
| 13.55 | 27.11 | 27.11 | - | 64.71 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 16.62 |
Retained earnings
| 278.69 | 360.75 | 414.74 | 380.15 | 394.67 |