Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 394.73 | 708.33 | 797.79 | 236.58 | 119.61 |
| Expenses |
Material consumed
| 116.13 | 326.59 | 446.87 | 51.23 | 45.18 |
Manufacturing expenses
| 88.06 | 135.84 | 142.34 | 85.38 | 38.41 |
Personnel expenses
| 36.29 | 37.69 | 32.39 | 27.97 | 19.63 |
Selling expenses
| 0.62 | 1.00 | 0.13 | 0.02 | 0.04 |
Adminstrative expenses
| 62.88 | 47.41 | 39.15 | 10.87 | 12.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 303.98 | 548.53 | 660.88 | 175.47 | 115.87 |
Operating profit
| 90.75 | 159.80 | 136.91 | 61.11 | 3.74 |
Other recurring income
| 123.36 | 96.47 | 83.18 | 75.32 | 113.76 |
Adjusted PBDIT
| 214.11 | 256.27 | 220.09 | 136.43 | 117.50 |
Financial expenses
| 4.15 | 4.99 | 4.60 | 0.42 | 1.21 |
Depreciation
| 7.46 | 6.97 | 6.73 | 4.81 | 6.48 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 202.50 | 244.30 | 208.75 | 131.20 | 109.81 |
Tax charges
| 45.70 | 48.85 | 42.76 | 25.57 | 17.39 |
Adjusted PAT
| 156.80 | 195.46 | 165.99 | 105.64 | 92.42 |
Non recurring items
| -0.03 | 0.15 | -0.48 | -1.09 | -0.23 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 156.77 | 195.60 | 165.51 | 104.55 | 92.19 |
Earnigs before appropriation
| 1,099.64 | 1,021.05 | 858.86 | 724.54 | 642.27 |
Equity dividend
| 33.59 | 60.14 | 33.41 | 31.19 | 22.28 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,066.04 | 960.91 | 825.45 | 693.35 | 619.99 |