Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 5,007.65 | 4,412.04 | 3,817.13 | 3,027.79 | 1,719.13 |
| Expenses |
Material consumed
| 901.91 | 905.01 | 905.19 | 782.71 | 308.48 |
Manufacturing expenses
| 2,758.75 | 2,337.55 | 1,887.68 | 1,400.38 | 954.33 |
Personnel expenses
| 382.27 | 353.18 | 324.83 | 250.14 | 187.60 |
Selling expenses
| 0.79 | 0.67 | 2.38 | 0.32 | 0.07 |
Adminstrative expenses
| 272.66 | 195.52 | 156.57 | 136.24 | 99.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,316.39 | 3,791.93 | 3,276.65 | 2,569.79 | 1,550.28 |
Operating profit
| 691.26 | 620.11 | 540.48 | 458.00 | 168.85 |
Other recurring income
| 208.56 | 108.99 | 144.27 | 134.65 | 143.31 |
Adjusted PBDIT
| 899.82 | 729.10 | 684.75 | 592.66 | 312.16 |
Financial expenses
| 318.78 | 356.79 | 399.73 | 393.36 | 369.38 |
Depreciation
| 99.25 | 97.13 | 80.64 | 68.14 | 63.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 481.79 | 275.18 | 204.38 | 131.15 | -121.13 |
Tax charges
| 77.78 | 93.01 | 42.74 | 32.29 | -76.65 |
Adjusted PAT
| 404.01 | 182.17 | 161.64 | 98.86 | -44.49 |
Non recurring items
| -144.51 | 102.29 | -6.08 | -45.51 | -97.66 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 259.49 | 284.46 | 155.56 | 53.36 | -142.15 |
Earnigs before appropriation
| 1,162.27 | 902.77 | 618.31 | 667.20 | 619.35 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,162.27 | 902.77 | 618.31 | 667.20 | 619.35 |