Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 1,112.06 | 1,423.40 | 1,253.63 | 1,102.27 | 641.16 |
| Expenses |
Material consumed
| 1,080.33 | 1,328.92 | 1,119.22 | 1,000.59 | 618.47 |
Manufacturing expenses
| 2.93 | 1.51 | 1.82 | 2.33 | 2.12 |
Personnel expenses
| 14.70 | 12.06 | 10.50 | 8.67 | 5.48 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 11.21 | 10.84 | 38.18 | 23.70 | 5.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,109.18 | 1,353.33 | 1,169.72 | 1,035.28 | 631.08 |
Operating profit
| 2.88 | 70.06 | 83.91 | 67.00 | 10.08 |
Other recurring income
| 67.57 | 46.21 | 29.54 | 22.06 | 42.08 |
Adjusted PBDIT
| 70.45 | 116.27 | 113.45 | 89.06 | 52.16 |
Financial expenses
| 9.96 | 28.39 | 25.53 | 11.32 | 9.92 |
Depreciation
| 5.72 | 2.48 | 1.82 | 2.18 | 2.43 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 54.77 | 85.40 | 86.10 | 75.56 | 39.81 |
Tax charges
| 19.10 | 17.30 | 14.09 | 9.95 | 10.25 |
Adjusted PAT
| 35.67 | 68.10 | 72.01 | 65.61 | 29.56 |
Non recurring items
| -0.12 | -1.93 | 1.82 | -0.02 | 0.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 35.55 | 66.17 | 73.83 | 65.59 | 29.62 |
Earnigs before appropriation
| 277.67 | 242.12 | 175.95 | 108.88 | 43.29 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 277.67 | 242.12 | 175.95 | 108.88 | 43.29 |