Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 1,011.58 | 586.16 | 449.22 | 329.78 | 344.85 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 319.35 | 429.28 | 193.43 | 103.55 | 105.69 |
Personnel expenses
| 116.98 | 89.35 | 74.70 | 65.11 | 62.43 |
Selling expenses
| 0.46 | 0.62 | 1.19 | 1.76 | 1.87 |
Adminstrative expenses
| 54.75 | 46.76 | 60.15 | 31.01 | 34.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 491.54 | 566.01 | 329.47 | 201.43 | 204.18 |
Operating profit
| 520.04 | 20.15 | 119.75 | 128.35 | 140.67 |
Other recurring income
| 95.79 | 85.08 | 72.25 | 73.45 | 110.57 |
Adjusted PBDIT
| 615.83 | 105.23 | 192.00 | 201.80 | 251.24 |
Financial expenses
| 0.17 | 0.23 | 0.18 | 0.26 | 0.22 |
Depreciation
| 61.61 | 34.39 | 20.47 | 22.14 | 21.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 554.05 | 70.61 | 171.35 | 179.40 | 229.38 |
Tax charges
| 139.27 | 18.65 | 41.52 | 40.51 | 41.56 |
Adjusted PAT
| 414.78 | 51.96 | 129.83 | 138.89 | 187.82 |
Non recurring items
| 0.63 | - | - | -20.43 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 415.41 | 51.96 | 129.83 | 118.46 | 187.82 |
Earnigs before appropriation
| 1,574.16 | 1,256.11 | 1,292.89 | 1,303.82 | 1,338.36 |
Equity dividend
| 38.96 | 97.36 | 88.74 | 140.76 | 153.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,535.20 | 1,158.75 | 1,204.15 | 1,163.06 | 1,185.36 |