Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 928.43 | 686.44 | 697.75 | 582.88 | 423.92 |
| Expenses |
Material consumed
| 801.31 | 570.77 | 593.31 | 493.80 | 342.37 |
Manufacturing expenses
| 11.74 | 9.51 | 6.95 | 6.06 | 6.83 |
Personnel expenses
| 10.91 | 9.56 | 6.54 | 8.27 | 7.67 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 78.65 | 71.48 | 72.44 | 57.70 | 53.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 902.60 | 661.33 | 679.24 | 565.83 | 410.46 |
Operating profit
| 25.83 | 25.11 | 18.51 | 17.05 | 13.46 |
Other recurring income
| 7.16 | 6.55 | 8.65 | 1.82 | 1.74 |
Adjusted PBDIT
| 32.99 | 31.66 | 27.16 | 18.87 | 15.20 |
Financial expenses
| 8.02 | 9.68 | 5.65 | 5.16 | 3.80 |
Depreciation
| 4.83 | 4.26 | 2.23 | 5.16 | 4.25 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.14 | 17.72 | 19.28 | 8.54 | 7.15 |
Tax charges
| 5.11 | 4.68 | 4.59 | 1.88 | 1.38 |
Adjusted PAT
| 15.03 | 13.03 | 14.69 | 6.66 | 5.76 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.03 | 13.03 | 14.69 | 6.66 | 5.76 |
Earnigs before appropriation
| 66.63 | 54.44 | 43.94 | 29.25 | 22.59 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 66.63 | 54.44 | 43.94 | 29.25 | 22.59 |