Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 1,995.45 | 1,581.65 | 1,311.24 | 1,263.97 | 960.39 |
| Expenses |
Material consumed
| 1,034.80 | 863.69 | 675.99 | 608.06 | 410.70 |
Manufacturing expenses
| 134.94 | 123.43 | 125.90 | 106.19 | 81.70 |
Personnel expenses
| 149.43 | 118.18 | 100.17 | 104.24 | 96.60 |
Selling expenses
| 0.90 | 0.22 | 0.62 | 1.58 | 0.67 |
Adminstrative expenses
| 257.25 | 226.66 | 206.29 | 215.62 | 163.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,577.32 | 1,332.18 | 1,108.97 | 1,035.70 | 753.28 |
Operating profit
| 418.13 | 249.47 | 202.27 | 228.27 | 207.11 |
Other recurring income
| 76.19 | 38.72 | 40.37 | 39.55 | 15.63 |
Adjusted PBDIT
| 494.32 | 288.19 | 242.64 | 267.81 | 222.74 |
Financial expenses
| 6.47 | 10.10 | 15.31 | 17.15 | 18.37 |
Depreciation
| 40.34 | 38.16 | 31.69 | 28.07 | 23.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 447.51 | 239.93 | 195.64 | 222.59 | 180.53 |
Tax charges
| 108.59 | 59.01 | 48.04 | 62.39 | 61.84 |
Adjusted PAT
| 338.92 | 180.93 | 147.59 | 160.21 | 118.70 |
Non recurring items
| -3.90 | -2.17 | -0.71 | -2.61 | -1.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 335.02 | 178.76 | 146.88 | 157.60 | 117.65 |
Earnigs before appropriation
| 1,317.06 | 1,005.27 | 849.74 | 726.09 | 568.50 |
Equity dividend
| 23.23 | 23.23 | 23.23 | 23.23 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,293.83 | 982.04 | 826.51 | 702.86 | 568.50 |