Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 4,435.42 | 4,059.46 | 3,532.09 | 2,631.13 | 1,754.40 |
| Expenses |
Material consumed
| 810.33 | 625.94 | 507.05 | 325.55 | 254.33 |
Manufacturing expenses
| 2,457.22 | 2,362.37 | 2,059.30 | 1,595.72 | 1,134.70 |
Personnel expenses
| 611.52 | 537.88 | 526.85 | 404.58 | 295.31 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 69.14 | 59.27 | 41.69 | 32.80 | 24.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,948.21 | 3,585.46 | 3,134.89 | 2,358.65 | 1,709.15 |
Operating profit
| 487.21 | 474.00 | 397.20 | 272.48 | 45.25 |
Other recurring income
| 66.14 | 28.08 | 13.05 | 25.41 | 20.14 |
Adjusted PBDIT
| 553.35 | 502.08 | 410.25 | 297.89 | 65.39 |
Financial expenses
| 86.43 | 90.84 | 87.60 | 76.06 | 77.89 |
Depreciation
| 48.22 | 40.85 | 40.81 | 34.48 | 33.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 418.70 | 370.39 | 281.84 | 187.35 | -45.71 |
Tax charges
| 118.15 | 129.75 | 72.57 | 46.39 | -11.10 |
Adjusted PAT
| 300.55 | 240.64 | 209.27 | 140.96 | -34.61 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 300.55 | 240.64 | 209.27 | 140.96 | -34.61 |
Earnigs before appropriation
| 1,520.99 | 1,223.42 | 984.99 | 775.72 | 636.23 |
Equity dividend
| - | 2.98 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,520.99 | 1,220.44 | 984.99 | 775.72 | 636.23 |