Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 676.29 | 594.41 | 251.68 | 125.12 | 4.22 |
| Expenses |
Material consumed
| -10.47 | 70.10 | -67.61 | -198.29 | -11.54 |
Manufacturing expenses
| 132.19 | 121.24 | 133.00 | 271.60 | 8.00 |
Personnel expenses
| 19.00 | 16.79 | 17.35 | 12.52 | 9.99 |
Selling expenses
| - | - | 0.03 | 0.32 | 0.09 |
Adminstrative expenses
| 19.11 | 16.35 | 12.77 | 11.76 | 7.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 159.83 | 224.47 | 95.53 | 97.91 | 14.05 |
Operating profit
| 516.46 | 369.93 | 156.15 | 27.21 | -9.83 |
Other recurring income
| 1.72 | 1.52 | 1.23 | 0.58 | 10.08 |
Adjusted PBDIT
| 518.19 | 371.45 | 157.38 | 27.78 | 0.26 |
Financial expenses
| 0.80 | 1.02 | 7.63 | 25.45 | 44.49 |
Depreciation
| 7.43 | 6.47 | 2.68 | 1.96 | 1.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 509.95 | 363.96 | 147.08 | 0.38 | -45.96 |
Tax charges
| 129.50 | 93.02 | 55.07 | 0.34 | 0.96 |
Adjusted PAT
| 380.45 | 270.94 | 92.01 | 0.04 | -46.92 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 380.45 | 270.94 | 92.01 | 0.04 | -46.92 |
Earnigs before appropriation
| 1,036.66 | 676.22 | 405.29 | 313.28 | 313.24 |
Equity dividend
| 91.73 | 20.01 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 944.93 | 656.21 | 405.29 | 313.28 | 313.24 |