Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 1,154.80 | 1,221.76 | 1,178.95 | 1,016.71 | 616.33 |
| Expenses |
Material consumed
| 654.37 | 701.74 | 670.56 | 535.87 | 331.99 |
Manufacturing expenses
| 62.16 | 78.37 | 72.81 | 73.68 | 52.06 |
Personnel expenses
| 68.90 | 64.35 | 59.15 | 58.76 | 51.87 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 128.75 | 115.32 | 115.72 | 119.48 | 71.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 914.18 | 959.79 | 918.24 | 787.79 | 507.46 |
Operating profit
| 240.63 | 261.97 | 260.72 | 228.92 | 108.87 |
Other recurring income
| 28.46 | 15.06 | 19.30 | 11.42 | 3.43 |
Adjusted PBDIT
| 269.09 | 277.03 | 280.02 | 240.34 | 112.29 |
Financial expenses
| 2.38 | 2.70 | 9.83 | 20.43 | 11.70 |
Depreciation
| 40.42 | 32.63 | 26.92 | 25.55 | 25.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 226.29 | 241.70 | 243.27 | 194.36 | 75.19 |
Tax charges
| 33.69 | 53.66 | 45.17 | 62.48 | -11.77 |
Adjusted PAT
| 192.60 | 188.04 | 198.09 | 131.88 | 86.96 |
Non recurring items
| -18.67 | -32.86 | 0.11 | -0.05 | 0.51 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 173.92 | 155.18 | 198.20 | 131.83 | 87.46 |
Earnigs before appropriation
| 814.56 | 640.63 | 485.45 | 292.35 | 160.52 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 814.56 | 640.63 | 485.45 | 292.35 | 160.52 |