Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 527.27 | 494.12 | 487.27 | 283.76 | 292.25 |
| Expenses |
Material consumed
| 501.61 | 469.84 | 452.04 | 267.99 | 268.39 |
Manufacturing expenses
| 17.40 | 14.83 | 13.18 | 6.34 | 8.92 |
Personnel expenses
| 2.25 | 1.73 | 1.62 | 1.62 | 1.21 |
Selling expenses
| 0.01 | 0.01 | - | - | - |
Adminstrative expenses
| 2.07 | 2.89 | 2.96 | 2.25 | 1.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 523.33 | 489.30 | 469.80 | 278.20 | 280.18 |
Operating profit
| 3.94 | 4.83 | 17.47 | 5.57 | 12.07 |
Other recurring income
| 4.19 | 6.22 | 3.82 | 3.76 | 5.14 |
Adjusted PBDIT
| 8.13 | 11.05 | 21.28 | 9.33 | 17.21 |
Financial expenses
| 0.24 | 0.19 | 0.34 | 0.12 | 0.17 |
Depreciation
| 0.20 | 0.20 | 0.07 | 0.10 | 0.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.69 | 10.66 | 20.87 | 9.10 | 16.91 |
Tax charges
| 2.00 | 2.77 | 5.31 | 2.34 | 4.62 |
Adjusted PAT
| 5.68 | 7.89 | 15.56 | 6.76 | 12.29 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.68 | 7.89 | 15.56 | 6.76 | 12.29 |
Earnigs before appropriation
| 92.73 | 87.05 | 79.16 | 63.60 | 56.85 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 92.73 | 87.05 | 79.16 | 63.60 | 56.85 |