Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 |
|---|
| Income |
Operating income
| 850.46 | 759.07 | 610.75 | 455.00 |
| Expenses |
Material consumed
| 664.49 | 599.07 | 472.57 | 339.50 |
Manufacturing expenses
| 22.06 | 17.94 | 14.29 | 11.27 |
Personnel expenses
| 13.59 | 13.64 | 12.53 | 12.31 |
Selling expenses
| 11.37 | 10.34 | 6.47 | 11.37 |
Adminstrative expenses
| 65.71 | 54.74 | 48.75 | 32.85 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 777.23 | 695.72 | 554.61 | 407.30 |
Operating profit
| 73.24 | 63.35 | 56.14 | 47.70 |
Other recurring income
| 4.69 | 6.19 | 4.03 | 5.44 |
Adjusted PBDIT
| 77.93 | 69.54 | 60.17 | 53.14 |
Financial expenses
| 6.39 | 6.58 | 6.66 | 2.79 |
Depreciation
| 23.63 | 26.55 | 17.11 | 14.13 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 47.91 | 36.41 | 36.40 | 36.22 |
Tax charges
| 12.48 | 9.42 | 9.30 | 9.12 |
Adjusted PAT
| 35.43 | 26.99 | 27.10 | 27.10 |
Non recurring items
| 0.06 | 0.04 | 0.01 | 0.03 |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 35.49 | 27.03 | 27.11 | 27.14 |
Earnigs before appropriation
| 193.96 | 168.48 | 141.44 | 129.33 |
Equity dividend
| 30.00 | 10.00 | - | 15.00 |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 163.96 | 158.47 | 141.44 | 114.33 |