Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 640.02 | 612.23 | 307.78 | 194.65 | 128.82 |
| Expenses |
Material consumed
| 603.19 | 565.02 | 265.42 | 168.43 | 98.88 |
Manufacturing expenses
| 17.31 | 25.60 | 23.90 | 9.72 | 15.43 |
Personnel expenses
| 3.73 | 4.06 | 3.03 | 2.38 | 2.35 |
Selling expenses
| 0.07 | 0.05 | 0.02 | 0.03 | 0.01 |
Adminstrative expenses
| 5.42 | 6.36 | 3.61 | 3.21 | 3.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 629.72 | 601.09 | 295.98 | 183.77 | 120.57 |
Operating profit
| 10.31 | 11.15 | 11.80 | 10.88 | 8.25 |
Other recurring income
| 0.70 | 3.48 | 0.37 | 0.65 | 1.12 |
Adjusted PBDIT
| 11.00 | 14.62 | 12.17 | 11.53 | 9.37 |
Financial expenses
| 0.69 | 1.37 | 3.10 | 1.13 | 1.56 |
Depreciation
| 3.27 | 3.30 | 1.68 | 1.83 | 1.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.05 | 9.95 | 7.39 | 8.58 | 6.01 |
Tax charges
| 1.98 | 2.83 | 2.17 | 2.52 | 1.77 |
Adjusted PAT
| 5.06 | 7.12 | 5.22 | 6.06 | 4.24 |
Non recurring items
| 0.41 | - | 0.04 | 0.18 | 0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.47 | 7.12 | 5.27 | 6.24 | 4.28 |
Earnigs before appropriation
| 10.69 | 12.34 | 5.27 | 6.24 | 4.28 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 10.69 | 12.34 | 5.27 | 6.24 | 4.28 |