Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 399.02 | 341.09 | 299.97 | 208.65 | 202.31 |
| Expenses |
Material consumed
| -68.80 | -5.73 | -2.90 | -11.14 | -15.48 |
Manufacturing expenses
| 361.72 | 254.64 | 212.78 | 166.66 | 160.37 |
Personnel expenses
| 32.13 | 21.63 | 18.14 | 17.01 | 14.20 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 22.50 | 23.31 | 29.39 | 13.03 | 13.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 347.56 | 293.84 | 257.42 | 185.56 | 172.82 |
Operating profit
| 51.46 | 47.25 | 42.55 | 23.09 | 29.49 |
Other recurring income
| 6.85 | 3.58 | 3.71 | 2.17 | 3.46 |
Adjusted PBDIT
| 58.31 | 50.83 | 46.26 | 25.26 | 32.95 |
Financial expenses
| 19.48 | 14.58 | 14.38 | 12.16 | 11.51 |
Depreciation
| 8.87 | 8.12 | 4.97 | 3.91 | 3.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 29.96 | 28.14 | 26.91 | 9.19 | 17.46 |
Tax charges
| 9.93 | 8.27 | 14.78 | 2.90 | 4.69 |
Adjusted PAT
| 20.03 | 19.87 | 12.13 | 6.28 | 12.76 |
Non recurring items
| - | - | 0.17 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.03 | 19.87 | 12.30 | 6.28 | 12.76 |
Earnigs before appropriation
| 148.10 | 128.07 | 108.20 | 95.90 | 92.49 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 148.10 | 128.07 | 108.20 | 95.90 | 92.49 |