Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 2,271.10 | 2,321.24 | 181.41 | 170.61 | 284.70 |
| Expenses |
Material consumed
| 895.94 | 1,580.82 | 77.95 | 34.30 | 64.17 |
Manufacturing expenses
| 842.98 | 334.86 | 43.74 | 76.92 | 156.34 |
Personnel expenses
| 54.32 | 40.05 | 26.77 | 23.70 | 19.88 |
Selling expenses
| 0.38 | 0.37 | - | - | - |
Adminstrative expenses
| 82.10 | 42.19 | 15.65 | 12.25 | 18.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,875.72 | 1,998.29 | 164.10 | 147.17 | 258.50 |
Operating profit
| 395.37 | 322.96 | 17.30 | 23.44 | 26.21 |
Other recurring income
| 38.22 | 17.98 | 3.79 | 1.66 | 2.15 |
Adjusted PBDIT
| 433.60 | 340.94 | 21.10 | 25.10 | 28.36 |
Financial expenses
| 110.98 | 111.21 | 7.72 | 7.88 | 9.02 |
Depreciation
| 3.38 | 2.84 | 4.45 | 4.59 | 5.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 319.24 | 226.89 | 8.93 | 12.62 | 14.34 |
Tax charges
| 85.91 | 56.57 | 2.31 | 3.38 | 4.17 |
Adjusted PAT
| 233.33 | 170.31 | 6.62 | 9.24 | 10.17 |
Non recurring items
| 0.05 | 0.51 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 233.38 | 170.82 | 6.62 | 9.24 | 10.17 |
Earnigs before appropriation
| 612.06 | 378.68 | 140.84 | 134.22 | 124.98 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 612.06 | 378.68 | 140.84 | 134.22 | 124.98 |