Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 512.22 | 422.09 | 350.77 | 257.14 | 190.62 |
| Expenses |
Material consumed
| -50.25 | -38.79 | -23.27 | -20.82 | 2.24 |
Manufacturing expenses
| 429.71 | 324.17 | 254.73 | 177.20 | 112.68 |
Personnel expenses
| 27.95 | 34.70 | 31.54 | 31.17 | 30.73 |
Selling expenses
| 0.04 | 0.15 | 0.57 | 0.02 | 0.03 |
Adminstrative expenses
| 10.10 | 9.11 | 10.04 | 8.44 | 5.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 417.56 | 329.34 | 273.60 | 196.00 | 151.44 |
Operating profit
| 94.65 | 92.75 | 77.17 | 61.13 | 39.18 |
Other recurring income
| 5.70 | 6.09 | 7.85 | 3.56 | 2.32 |
Adjusted PBDIT
| 100.35 | 98.84 | 85.01 | 64.69 | 41.50 |
Financial expenses
| 1.13 | 1.35 | 0.78 | 0.53 | 0.67 |
Depreciation
| 5.93 | 7.67 | 5.07 | 3.69 | 2.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 93.29 | 89.81 | 79.17 | 60.47 | 38.37 |
Tax charges
| 23.92 | 23.78 | 19.12 | 15.01 | 9.38 |
Adjusted PAT
| 69.37 | 66.03 | 60.04 | 45.47 | 28.99 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 69.37 | 66.03 | 60.04 | 45.47 | 28.99 |
Earnigs before appropriation
| 311.32 | 247.87 | 183.81 | 129.68 | 84.22 |
Equity dividend
| 5.92 | 5.92 | - | - | - |
Preference dividend
| - | - | 1.97 | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 305.40 | 241.95 | 181.84 | 129.68 | 84.22 |