Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 12,677.30 | 9,459.50 | 8,734.60 | 8,365.91 | 5,925.66 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 7,850.80 | 5,725.20 | 5,583.10 | 5,450.55 | 4,012.85 |
Personnel expenses
| 538.30 | 462.80 | 411.20 | 344.26 | 282.61 |
Selling expenses
| 132.70 | 112.70 | 107.70 | 79.57 | 47.97 |
Adminstrative expenses
| 780.00 | 835.00 | 793.70 | 587.86 | 144.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 9,301.80 | 7,135.70 | 6,895.70 | 6,462.24 | 4,487.95 |
Operating profit
| 3,375.50 | 2,323.80 | 1,838.90 | 1,903.67 | 1,437.71 |
Other recurring income
| 428.50 | 318.80 | 254.90 | 154.03 | 97.25 |
Adjusted PBDIT
| 3,804.00 | 2,642.60 | 2,093.80 | 2,057.70 | 1,534.96 |
Financial expenses
| 612.40 | 543.30 | 597.90 | 403.21 | 850.03 |
Depreciation
| 295.90 | 251.30 | 124.20 | 56.12 | 68.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,895.70 | 1,848.00 | 1,371.70 | 1,598.37 | 616.00 |
Tax charges
| 706.10 | 420.30 | -111.10 | 464.91 | 33.86 |
Adjusted PAT
| 2,189.60 | 1,427.70 | 1,482.80 | 1,133.46 | 582.14 |
Non recurring items
| -2.50 | -264.50 | -1,180.20 | 0.91 | -458.77 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,187.10 | 1,163.20 | 302.60 | 1,134.37 | 123.37 |
Earnigs before appropriation
| 8,338.20 | 6,244.40 | 5,013.00 | 4,081.92 | 2,174.38 |
Equity dividend
| 223.90 | 96.40 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 8,114.30 | 6,148.00 | 5,013.00 | 4,081.92 | 2,174.38 |