Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 22 |
|---|
| Income |
Operating income
| 1,453.83 | 1,293.30 | 834.94 |
| Expenses |
Material consumed
| 918.57 | 850.01 | 582.17 |
Manufacturing expenses
| 8.89 | 8.02 | 5.87 |
Personnel expenses
| 147.00 | 118.97 | 89.22 |
Selling expenses
| 1.42 | 0.80 | 0.29 |
Adminstrative expenses
| 241.70 | 202.48 | 124.50 |
Expenses capitalised
| - | - | - |
Cost of sales
| 1,317.58 | 1,180.29 | 802.05 |
Operating profit
| 136.24 | 113.02 | 32.89 |
Other recurring income
| 20.65 | 13.01 | 5.91 |
Adjusted PBDIT
| 156.89 | 126.03 | 38.80 |
Financial expenses
| 2.42 | 2.16 | 4.45 |
Depreciation
| 11.77 | 7.98 | 11.76 |
Other write offs
| - | - | - |
Adjusted PBT
| 142.70 | 115.89 | 22.59 |
Tax charges
| 34.87 | 29.63 | 5.46 |
Adjusted PAT
| 107.83 | 86.26 | 17.13 |
Non recurring items
| 0.32 | 0.08 | 0.98 |
Other non cash adjustments
| - | - | - |
Reported net profit
| 108.15 | 86.34 | 18.11 |
Earnigs before appropriation
| 424.97 | 321.68 | 154.80 |
Equity dividend
| - | - | - |
Preference dividend
| - | - | - |
Dividend tax
| - | - | - |
Retained earnings
| 424.97 | 321.68 | 154.80 |