Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 302.02 | 289.36 | 272.54 | 260.37 | 130.74 |
| Expenses |
Material consumed
| 1.32 | 3.97 | -15.84 | -18.86 | -5.20 |
Manufacturing expenses
| 238.42 | 243.60 | 225.66 | 232.02 | 105.71 |
Personnel expenses
| 5.99 | 3.79 | 5.08 | 7.46 | 6.67 |
Selling expenses
| - | 0.01 | 0.02 | 0.04 | - |
Adminstrative expenses
| 20.02 | 9.97 | 16.17 | 9.02 | 6.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 265.75 | 261.35 | 231.09 | 229.68 | 113.67 |
Operating profit
| 36.27 | 28.02 | 41.45 | 30.69 | 17.07 |
Other recurring income
| 8.32 | 3.94 | 1.37 | 2.19 | 1.17 |
Adjusted PBDIT
| 44.59 | 31.96 | 42.82 | 32.88 | 18.23 |
Financial expenses
| 13.27 | 9.94 | 11.41 | 7.28 | 6.02 |
Depreciation
| 12.67 | 10.77 | 11.37 | 8.18 | 7.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.65 | 11.25 | 20.04 | 17.42 | 4.22 |
Tax charges
| 6.52 | 0.11 | 4.73 | 3.50 | 1.44 |
Adjusted PAT
| 12.13 | 11.14 | 15.31 | 13.92 | 2.78 |
Non recurring items
| -0.12 | 0.12 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.02 | 11.26 | 15.31 | 13.92 | 2.78 |
Earnigs before appropriation
| 95.78 | 84.03 | 72.70 | 57.38 | 43.67 |
Equity dividend
| - | 0.27 | - | - | 0.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 95.78 | 83.76 | 72.70 | 57.38 | 43.46 |