Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 2,398.99 | 2,195.93 | 1,821.59 | 924.17 | 591.48 |
| Expenses |
Material consumed
| 1,827.65 | 1,702.22 | 1,464.97 | 759.78 | 472.30 |
Manufacturing expenses
| 8.74 | 10.26 | 9.85 | 7.93 | 6.05 |
Personnel expenses
| 206.26 | 195.69 | 172.45 | 132.78 | 133.47 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 121.78 | 108.85 | 92.68 | 64.87 | 48.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,164.44 | 2,017.02 | 1,739.95 | 965.36 | 659.83 |
Operating profit
| 234.56 | 178.91 | 81.64 | -41.19 | -68.35 |
Other recurring income
| 6.05 | 5.41 | 3.12 | 5.96 | 4.49 |
Adjusted PBDIT
| 240.61 | 184.32 | 84.75 | -35.23 | -63.86 |
Financial expenses
| 29.88 | 30.35 | 25.04 | 21.51 | 23.34 |
Depreciation
| 48.35 | 47.52 | 42.43 | 43.53 | 46.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 162.38 | 106.45 | 17.28 | -100.27 | -133.37 |
Tax charges
| 40.70 | -1.43 | -2.56 | -0.51 | 0.12 |
Adjusted PAT
| 121.67 | 107.88 | 19.84 | -99.76 | -133.49 |
Non recurring items
| -1.45 | -0.24 | -2.82 | 4.93 | 2.84 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 120.23 | 107.64 | 17.01 | -94.83 | -130.65 |
Earnigs before appropriation
| 214.78 | 94.56 | -13.09 | -30.10 | 64.73 |
Equity dividend
| 23.15 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 191.63 | 94.56 | -13.09 | -30.10 | 64.73 |