Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 922.32 | 789.44 | 935.80 | 684.89 | 512.43 |
| Expenses |
Material consumed
| 328.04 | 278.47 | 327.59 | 225.89 | 124.43 |
Manufacturing expenses
| 79.23 | 64.27 | 90.88 | 63.21 | 35.95 |
Personnel expenses
| 49.58 | 46.51 | 45.01 | 34.55 | 43.56 |
Selling expenses
| 0.06 | 0.15 | 0.04 | 0.06 | 0.01 |
Adminstrative expenses
| 66.33 | 62.80 | 69.66 | 61.16 | 49.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 523.23 | 452.19 | 533.17 | 384.86 | 253.46 |
Operating profit
| 399.09 | 337.25 | 402.63 | 300.03 | 258.97 |
Other recurring income
| 36.18 | 38.35 | 38.80 | 29.94 | 25.62 |
Adjusted PBDIT
| 435.27 | 375.60 | 441.42 | 329.96 | 284.59 |
Financial expenses
| 0.28 | 0.83 | 0.15 | 0.15 | 0.09 |
Depreciation
| 44.44 | 43.78 | 35.82 | 24.92 | 17.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 390.55 | 330.98 | 405.45 | 304.90 | 267.29 |
Tax charges
| 98.25 | 83.29 | 101.94 | 76.29 | 68.92 |
Adjusted PAT
| 292.30 | 247.69 | 303.51 | 228.61 | 198.38 |
Non recurring items
| 0.01 | -0.06 | 0.13 | -0.20 | -0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 292.31 | 247.63 | 303.64 | 228.41 | 198.37 |
Earnigs before appropriation
| 1,488.19 | 1,249.00 | 1,057.14 | 753.50 | 527.38 |
Equity dividend
| 53.13 | 53.12 | 55.77 | - | 3.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,435.06 | 1,195.88 | 1,001.37 | 753.50 | 524.06 |