Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 895.90 | 1,128.70 | 1,284.12 | 1,066.00 | 810.89 |
| Expenses |
Material consumed
| 327.46 | 440.38 | 533.27 | 391.39 | 352.47 |
Manufacturing expenses
| 182.71 | 251.69 | 253.15 | 268.06 | 190.18 |
Personnel expenses
| 49.85 | 54.48 | 54.47 | 48.50 | 32.44 |
Selling expenses
| 1.05 | 3.48 | 5.47 | 2.89 | 1.76 |
Adminstrative expenses
| 69.65 | 71.66 | 70.29 | 59.14 | 40.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 630.72 | 821.69 | 916.65 | 769.98 | 617.70 |
Operating profit
| 265.18 | 307.01 | 367.47 | 296.02 | 193.19 |
Other recurring income
| 13.35 | 25.91 | 2.19 | 15.11 | 26.43 |
Adjusted PBDIT
| 278.53 | 332.92 | 369.66 | 311.12 | 219.62 |
Financial expenses
| 106.81 | 87.40 | 61.86 | 30.83 | 68.54 |
Depreciation
| 90.77 | 71.87 | 65.56 | 60.12 | 51.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 80.95 | 173.65 | 242.24 | 220.18 | 99.42 |
Tax charges
| 8.28 | 56.36 | 73.71 | 69.41 | 29.50 |
Adjusted PAT
| 72.67 | 117.29 | 168.53 | 150.78 | 69.92 |
Non recurring items
| 1.22 | -1.12 | -1.93 | -1.32 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 73.90 | 116.17 | 166.60 | 149.46 | 69.92 |
Earnigs before appropriation
| 797.65 | 745.25 | 649.08 | 492.48 | 343.54 |
Equity dividend
| 8.24 | 21.50 | 10.46 | 5.00 | - |
Preference dividend
| - | - | - | - | 0.01 |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 789.41 | 723.75 | 638.63 | 487.48 | 343.53 |