Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 1,946.13 | 2,208.59 | 1,349.75 | 1,221.50 | 908.95 |
| Expenses |
Material consumed
| 993.06 | 1,162.36 | 842.65 | 767.96 | 576.10 |
Manufacturing expenses
| 234.58 | 315.70 | 132.83 | 121.74 | 102.91 |
Personnel expenses
| 169.96 | 149.55 | 104.33 | 94.97 | 78.65 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 158.22 | 162.47 | 122.24 | 101.73 | 83.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,555.83 | 1,790.08 | 1,202.05 | 1,086.40 | 840.68 |
Operating profit
| 390.31 | 418.51 | 147.70 | 135.10 | 68.27 |
Other recurring income
| 26.79 | 16.65 | 17.84 | 14.28 | 9.48 |
Adjusted PBDIT
| 417.09 | 435.17 | 165.54 | 149.37 | 77.76 |
Financial expenses
| 11.76 | 12.42 | 6.23 | 7.27 | 14.49 |
Depreciation
| 42.44 | 39.41 | 34.31 | 34.67 | 38.43 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 362.90 | 383.34 | 125.00 | 107.43 | 24.84 |
Tax charges
| 94.16 | 91.38 | 30.79 | 28.76 | 4.87 |
Adjusted PAT
| 268.74 | 291.96 | 94.21 | 78.67 | 19.97 |
Non recurring items
| -1.90 | -29.87 | 0.60 | 9.89 | -5.39 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 266.84 | 262.10 | 94.80 | 88.55 | 14.58 |
Earnigs before appropriation
| 891.04 | 636.67 | 385.66 | 300.56 | 216.24 |
Equity dividend
| 13.86 | 12.47 | 11.09 | 9.70 | 2.77 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 877.18 | 624.20 | 374.58 | 290.86 | 213.47 |