Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 1,173.00 | 1,044.63 | 1,234.34 | 1,301.16 | 1,092.00 |
| Expenses |
Material consumed
| 777.03 | 721.20 | 839.17 | 842.64 | 683.98 |
Manufacturing expenses
| 92.93 | 75.69 | 78.42 | 84.02 | 66.42 |
Personnel expenses
| 85.37 | 84.50 | 87.06 | 91.39 | 79.97 |
Selling expenses
| 1.05 | 1.36 | 0.59 | 0.29 | 0.34 |
Adminstrative expenses
| 41.76 | 44.62 | 31.80 | 27.94 | 21.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 998.13 | 927.37 | 1,037.04 | 1,046.28 | 852.48 |
Operating profit
| 174.88 | 117.26 | 197.30 | 254.88 | 239.52 |
Other recurring income
| 26.02 | 20.90 | 19.34 | 15.64 | 7.13 |
Adjusted PBDIT
| 200.90 | 138.16 | 216.64 | 270.52 | 246.65 |
Financial expenses
| 4.72 | 2.96 | 5.81 | 6.82 | 3.68 |
Depreciation
| 26.99 | 25.79 | 26.03 | 24.94 | 25.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 169.19 | 109.41 | 184.81 | 238.76 | 217.21 |
Tax charges
| 44.09 | 27.81 | 49.40 | 57.69 | 51.48 |
Adjusted PAT
| 125.10 | 81.61 | 135.41 | 181.07 | 165.73 |
Non recurring items
| 0.11 | -0.24 | -5.26 | -4.05 | -1.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 125.21 | 81.37 | 130.15 | 177.02 | 164.40 |
Earnigs before appropriation
| 1,103.00 | 978.41 | 897.66 | 858.99 | 682.61 |
Equity dividend
| 0.62 | 0.62 | 0.62 | 0.62 | 0.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,102.37 | 977.78 | 897.04 | 858.37 | 681.98 |