Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 242.71 | 237.01 | 259.65 | 198.95 | 123.33 |
| Expenses |
Material consumed
| 99.75 | 88.63 | 114.64 | 75.03 | 43.33 |
Manufacturing expenses
| 34.76 | 34.98 | 39.43 | 26.98 | 11.50 |
Personnel expenses
| 29.04 | 26.25 | 24.98 | 19.25 | 13.60 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 33.76 | 31.79 | 29.04 | 22.99 | 16.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 197.30 | 181.65 | 208.09 | 144.25 | 85.02 |
Operating profit
| 45.40 | 55.37 | 51.56 | 54.70 | 38.31 |
Other recurring income
| 24.43 | 13.34 | 4.97 | 0.94 | 10.18 |
Adjusted PBDIT
| 69.83 | 68.71 | 56.53 | 55.65 | 48.49 |
Financial expenses
| 4.75 | 4.65 | 4.13 | 9.66 | 7.87 |
Depreciation
| 11.32 | 8.40 | 8.69 | 9.13 | 8.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 53.77 | 55.66 | 43.70 | 36.86 | 32.21 |
Tax charges
| 11.45 | 11.12 | 8.48 | 5.81 | 6.37 |
Adjusted PAT
| 42.31 | 44.54 | 35.23 | 31.05 | 25.85 |
Non recurring items
| -0.08 | 0.28 | 0.07 | 0.27 | 0.37 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 42.23 | 44.82 | 35.30 | 31.32 | 26.22 |
Earnigs before appropriation
| 316.83 | 278.78 | 238.98 | 204.93 | 173.62 |
Equity dividend
| 5.85 | 4.18 | 5.02 | 5.01 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 310.98 | 274.60 | 233.96 | 199.92 | 173.62 |