Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 868.19 | 977.76 | 953.82 | 993.28 | 665.14 |
| Expenses |
Material consumed
| 520.08 | 659.40 | 666.61 | 524.22 | 385.40 |
Manufacturing expenses
| 65.71 | 76.59 | 71.34 | 73.79 | 57.12 |
Personnel expenses
| 82.97 | 91.49 | 84.63 | 93.60 | 73.58 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 88.51 | 87.53 | 103.47 | 112.91 | 55.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 757.26 | 915.01 | 926.05 | 804.52 | 572.00 |
Operating profit
| 110.93 | 62.75 | 27.77 | 188.76 | 93.14 |
Other recurring income
| 4.32 | 10.34 | 7.24 | 6.49 | 5.70 |
Adjusted PBDIT
| 115.25 | 73.09 | 35.01 | 195.25 | 98.84 |
Financial expenses
| 28.69 | 39.35 | 36.14 | 28.98 | 32.72 |
Depreciation
| 18.65 | 22.67 | 33.40 | 32.53 | 33.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 67.91 | 11.06 | -34.52 | 133.75 | 32.95 |
Tax charges
| 16.14 | 0.51 | -8.50 | 28.33 | - |
Adjusted PAT
| 51.77 | 10.55 | -26.02 | 105.42 | - |
Non recurring items
| -18.89 | 6.23 | - | -6.46 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 32.89 | 16.78 | -26.02 | 98.96 | 32.95 |
Earnigs before appropriation
| 260.64 | 227.75 | 218.17 | 237.73 | 138.77 |
Equity dividend
| 1.80 | - | 7.20 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 258.84 | 227.75 | 210.97 | 237.73 | 138.77 |