Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 |
|---|
| Income |
Operating income
| 2,062.04 | 1,938.20 | 2,015.10 |
| Expenses |
Material consumed
| 1,862.08 | 1,772.91 | 1,870.62 |
Manufacturing expenses
| 7.98 | 6.14 | 1.69 |
Personnel expenses
| 20.62 | 20.15 | 19.02 |
Selling expenses
| 0.09 | 0.22 | 0.06 |
Adminstrative expenses
| 89.18 | 70.07 | 58.88 |
Expenses capitalised
| - | - | - |
Cost of sales
| 1,979.94 | 1,869.47 | 1,950.28 |
Operating profit
| 82.10 | 68.72 | 64.82 |
Other recurring income
| 5.30 | 3.84 | 3.03 |
Adjusted PBDIT
| 87.39 | 72.56 | 67.85 |
Financial expenses
| 37.79 | 27.99 | 20.65 |
Depreciation
| 4.99 | 4.20 | 3.96 |
Other write offs
| - | - | - |
Adjusted PBT
| 44.61 | 40.37 | 43.24 |
Tax charges
| 11.79 | 10.43 | 10.58 |
Adjusted PAT
| 32.82 | 29.94 | 32.66 |
Non recurring items
| - | - | - |
Other non cash adjustments
| - | - | - |
Reported net profit
| 32.82 | 29.94 | 32.66 |
Earnigs before appropriation
| 81.24 | 70.90 | 65.97 |
Equity dividend
| 9.50 | - | - |
Preference dividend
| - | - | - |
Dividend tax
| - | - | - |
Retained earnings
| 71.74 | 70.90 | 65.97 |