Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 |
|---|
| Income |
Operating income
| 369.74 | 342.07 | 309.97 | 330.86 |
| Expenses |
Material consumed
| 76.28 | 79.11 | 69.56 | 69.01 |
Manufacturing expenses
| 72.01 | 72.74 | 84.41 | 85.10 |
Personnel expenses
| 37.33 | 25.98 | 26.03 | 41.87 |
Selling expenses
| 0.76 | 0.47 | 0.02 | 0.06 |
Adminstrative expenses
| 73.93 | 69.26 | 66.99 | 57.65 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 260.30 | 247.56 | 247.02 | 253.69 |
Operating profit
| 109.44 | 94.51 | 62.95 | 77.17 |
Other recurring income
| 34.62 | 21.94 | 18.96 | 9.13 |
Adjusted PBDIT
| 144.06 | 116.44 | 81.92 | 86.30 |
Financial expenses
| 7.63 | 6.24 | 6.18 | 5.39 |
Depreciation
| 17.82 | 15.09 | 14.82 | 12.60 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 118.60 | 95.11 | 60.92 | 68.30 |
Tax charges
| 30.13 | 22.46 | 15.70 | 17.38 |
Adjusted PAT
| 88.47 | 72.65 | 45.22 | 50.92 |
Non recurring items
| -0.60 | -0.34 | 0.17 | 0.06 |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 87.87 | 72.32 | 45.39 | 50.98 |
Earnigs before appropriation
| 475.86 | 401.37 | 329.05 | 283.66 |
Equity dividend
| - | 13.38 | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 475.86 | 387.99 | 329.05 | 283.66 |