Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 562.07 | 371.63 | 297.53 | 243.19 | 203.07 |
| Expenses |
Material consumed
| 396.97 | 258.45 | 209.78 | 181.13 | 150.84 |
Manufacturing expenses
| 0.71 | 0.65 | 0.54 | 0.43 | 0.39 |
Personnel expenses
| 21.83 | 16.89 | 12.43 | 9.77 | 6.86 |
Selling expenses
| 0.14 | 0.04 | 0.04 | 0.03 | 0.03 |
Adminstrative expenses
| 13.20 | 11.75 | 10.61 | 6.18 | 6.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 432.85 | 287.77 | 233.41 | 197.54 | 164.54 |
Operating profit
| 129.22 | 83.86 | 64.12 | 45.65 | 38.53 |
Other recurring income
| 4.05 | 2.63 | 1.28 | 0.76 | 0.64 |
Adjusted PBDIT
| 133.27 | 86.50 | 65.40 | 46.41 | 39.17 |
Financial expenses
| 34.14 | 30.30 | 22.37 | 8.98 | 16.02 |
Depreciation
| 15.32 | 11.30 | 10.37 | 17.18 | 8.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 83.80 | 44.90 | 32.66 | 20.26 | 14.46 |
Tax charges
| 26.56 | 13.23 | 10.37 | 5.64 | 4.21 |
Adjusted PAT
| 57.24 | 31.67 | 22.29 | 14.62 | 10.25 |
Non recurring items
| - | - | -3.22 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 57.24 | 31.67 | 19.07 | 14.62 | 10.25 |
Earnigs before appropriation
| 239.75 | 183.09 | 151.94 | 133.39 | 120.04 |
Equity dividend
| 1.53 | 0.58 | 0.52 | - | 1.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 238.22 | 182.51 | 151.42 | 133.39 | 119.00 |