Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 2,370.12 | 2,342.33 | 2,154.03 | 974.89 | 950.18 |
| Expenses |
Material consumed
| 1,308.45 | 1,363.94 | 1,263.69 | 514.69 | 482.78 |
Manufacturing expenses
| 24.93 | 25.41 | 24.48 | 13.14 | 11.59 |
Personnel expenses
| 239.05 | 229.33 | 221.05 | 116.33 | 116.94 |
Selling expenses
| 142.32 | 2.64 | 2.21 | 69.87 | 68.12 |
Adminstrative expenses
| 261.45 | 381.98 | 333.46 | 94.41 | 83.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,976.20 | 2,003.30 | 1,844.89 | 808.44 | 763.08 |
Operating profit
| 393.92 | 339.03 | 309.14 | 166.45 | 187.10 |
Other recurring income
| 60.69 | 32.53 | 29.12 | 6.36 | 8.70 |
Adjusted PBDIT
| 454.61 | 371.56 | 338.26 | 172.81 | 195.80 |
Financial expenses
| 6.45 | 6.57 | 27.00 | 25.80 | 4.65 |
Depreciation
| 61.59 | 61.70 | 54.95 | 29.39 | 30.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 386.57 | 303.29 | 256.31 | 117.62 | 160.49 |
Tax charges
| 98.99 | 79.36 | -81.65 | 35.93 | 41.29 |
Adjusted PAT
| 287.58 | 223.93 | 337.96 | 81.69 | 119.20 |
Non recurring items
| -35.11 | 6.52 | -1.99 | 0.88 | -0.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 252.47 | 230.45 | 335.97 | 82.57 | 119.00 |
Earnigs before appropriation
| 1,325.98 | 1,074.32 | 843.87 | 473.87 | 391.30 |
Equity dividend
| 573.25 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 13.38 | - | - | - | - |
Retained earnings
| 739.35 | 1,074.32 | 843.87 | 473.87 | 391.30 |