Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 48,818.03 | 49,681.70 | 51,180.08 | 49,431.45 | 33,307.83 |
| Expenses |
Material consumed
| 28,844.03 | 27,564.75 | 28,359.54 | 23,019.96 | 12,366.43 |
Manufacturing expenses
| 5,312.91 | 6,576.02 | 10,378.32 | 7,302.55 | 4,756.90 |
Personnel expenses
| 972.64 | 923.85 | 874.21 | 724.59 | 675.86 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 4,749.60 | 4,413.59 | 2,034.87 | 3,347.62 | 2,453.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 39,879.18 | 39,478.21 | 41,646.94 | 34,394.72 | 20,252.92 |
Operating profit
| 8,938.85 | 10,203.49 | 9,533.14 | 15,036.73 | 13,054.91 |
Other recurring income
| 114.38 | 84.47 | 48.91 | 102.01 | 666.11 |
Adjusted PBDIT
| 9,053.23 | 10,287.96 | 9,582.05 | 15,138.74 | 13,721.02 |
Financial expenses
| 620.02 | 920.79 | 1,285.78 | 1,414.79 | 2,186.54 |
Depreciation
| 2,272.49 | 2,216.47 | 2,165.94 | 2,232.16 | 2,243.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6,160.72 | 7,150.70 | 6,130.33 | 11,491.79 | 9,291.03 |
Tax charges
| 1,225.90 | 1,877.40 | 445.24 | 2,884.66 | 1,964.91 |
Adjusted PAT
| 4,934.82 | 5,273.30 | 5,685.09 | 8,607.13 | 7,326.12 |
Non recurring items
| -1,313.64 | - | -3,258.26 | -323.71 | -171.81 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,621.18 | 5,273.30 | 2,426.83 | 8,283.42 | 7,154.31 |
Earnigs before appropriation
| 45,504.63 | 42,244.95 | 37,361.37 | 35,530.86 | 26,704.62 |
Equity dividend
| 202.36 | 201.01 | 201.01 | 102.01 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 45,302.27 | 42,043.94 | 37,160.36 | 35,428.85 | 26,704.62 |