Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 2,188.76 | 1,867.76 | 1,790.76 | 1,334.79 | 879.72 |
| Expenses |
Material consumed
| 809.14 | 687.89 | 668.30 | 554.89 | 356.91 |
Manufacturing expenses
| 665.35 | 546.26 | 537.96 | 375.81 | 245.24 |
Personnel expenses
| 145.39 | 124.39 | 127.64 | 108.89 | 78.81 |
Selling expenses
| 1.78 | 1.17 | 0.85 | 0.63 | 0.43 |
Adminstrative expenses
| 196.68 | 183.78 | 104.83 | 81.07 | 61.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,818.34 | 1,543.50 | 1,439.58 | 1,121.29 | 743.20 |
Operating profit
| 370.41 | 324.26 | 351.18 | 213.50 | 136.52 |
Other recurring income
| 56.11 | 31.92 | 9.17 | 13.08 | 28.72 |
Adjusted PBDIT
| 426.52 | 356.18 | 360.34 | 226.57 | 165.24 |
Financial expenses
| 93.33 | 95.62 | 89.41 | 66.96 | 70.25 |
Depreciation
| 94.34 | 100.61 | 136.00 | 98.81 | 90.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 238.86 | 159.94 | 134.94 | 60.80 | 4.82 |
Tax charges
| 58.08 | 45.91 | 40.61 | 16.11 | 3.03 |
Adjusted PAT
| 180.78 | 114.03 | 94.33 | 44.68 | 1.79 |
Non recurring items
| -0.87 | 0.80 | - | 0.27 | 1.39 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 179.91 | 114.83 | 94.33 | 44.95 | 3.18 |
Earnigs before appropriation
| 834.71 | 650.96 | 533.91 | 448.97 | 404.02 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 834.71 | 650.96 | 533.91 | 448.97 | 404.02 |