Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 8,974.04 | 7,542.11 | 4,674.92 | 3,249.53 | 2,208.32 |
| Expenses |
Material consumed
| 3,269.18 | 2,910.09 | 1,663.43 | 1,090.23 | 635.38 |
Manufacturing expenses
| 2,962.92 | 2,244.40 | 1,346.84 | 941.90 | 592.70 |
Personnel expenses
| 692.40 | 607.95 | 462.80 | 348.91 | 301.32 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,184.16 | 1,030.02 | 781.68 | 567.77 | 474.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,108.66 | 6,792.46 | 4,254.75 | 2,948.82 | 2,003.45 |
Operating profit
| 865.38 | 749.65 | 420.17 | 300.71 | 204.87 |
Other recurring income
| 47.98 | 46.37 | 25.66 | 8.64 | 8.57 |
Adjusted PBDIT
| 913.36 | 796.03 | 445.83 | 309.35 | 213.44 |
Financial expenses
| 228.26 | 215.41 | 160.42 | 132.41 | 111.34 |
Depreciation
| 188.94 | 204.00 | 108.18 | 94.91 | 82.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 496.15 | 376.62 | 177.24 | 82.03 | 19.26 |
Tax charges
| 123.34 | 102.88 | 52.99 | 13.22 | 3.50 |
Adjusted PAT
| 372.81 | 273.74 | 124.25 | 68.81 | 15.76 |
Non recurring items
| -2.69 | -5.14 | -4.01 | 2.00 | 1.50 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 370.12 | 268.60 | 120.24 | 70.81 | 17.26 |
Earnigs before appropriation
| 1,062.74 | 705.50 | 444.64 | 326.46 | 260.80 |
Equity dividend
| 29.20 | 12.88 | 7.73 | 2.06 | 5.15 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,033.53 | 692.62 | 436.90 | 324.40 | 255.65 |