Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 619.32 | 621.84 | 589.06 | 410.68 | 250.17 |
| Expenses |
Material consumed
| 344.49 | 326.99 | 328.76 | 259.96 | 159.28 |
Manufacturing expenses
| 48.57 | 45.05 | 51.12 | 39.52 | 20.73 |
Personnel expenses
| 65.83 | 59.57 | 44.17 | 34.43 | 24.23 |
Selling expenses
| 0.51 | 0.37 | 0.28 | 0.02 | - |
Adminstrative expenses
| 27.53 | 25.84 | 25.92 | 14.56 | 13.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 486.93 | 457.82 | 450.25 | 348.50 | 217.73 |
Operating profit
| 132.39 | 164.01 | 138.82 | 62.18 | 32.44 |
Other recurring income
| 0.79 | 0.82 | 0.67 | 0.58 | 0.51 |
Adjusted PBDIT
| 133.18 | 164.84 | 139.49 | 62.76 | 32.96 |
Financial expenses
| 13.33 | 14.79 | 22.20 | 23.39 | 34.07 |
Depreciation
| 22.03 | 21.16 | 20.66 | 21.44 | 21.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 97.82 | 128.89 | 96.63 | 17.93 | -22.80 |
Tax charges
| 25.38 | 32.54 | 34.38 | 4.26 | -6.02 |
Adjusted PAT
| 72.44 | 96.34 | 62.25 | 13.67 | -16.79 |
Non recurring items
| -2.12 | -0.32 | 1.89 | -0.19 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 70.32 | 96.03 | 64.14 | 13.48 | -16.79 |
Earnigs before appropriation
| 135.52 | 65.19 | -30.83 | -94.98 | -108.25 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 135.52 | 65.19 | -30.83 | -94.98 | -108.25 |