Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 2,139.42 | 2,153.26 | 1,854.50 | 1,979.00 | 1,857.57 |
| Expenses |
Material consumed
| 1,124.74 | 1,150.25 | 1,099.40 | 1,148.18 | 1,042.59 |
Manufacturing expenses
| 36.00 | 53.12 | 45.54 | 43.76 | 45.82 |
Personnel expenses
| 377.59 | 335.21 | 267.01 | 272.09 | 272.72 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 338.65 | 359.41 | 344.06 | 438.34 | 309.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,876.98 | 1,897.98 | 1,756.02 | 1,902.37 | 1,670.25 |
Operating profit
| 262.44 | 255.28 | 98.48 | 76.63 | 187.32 |
Other recurring income
| 46.19 | 72.31 | 84.07 | 123.49 | 89.00 |
Adjusted PBDIT
| 308.63 | 327.58 | 182.54 | 200.12 | 276.32 |
Financial expenses
| 145.91 | 167.93 | 138.68 | 74.24 | 65.34 |
Depreciation
| 84.61 | 84.67 | 93.62 | 104.37 | 99.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 78.11 | 74.99 | -49.76 | 21.51 | 111.64 |
Tax charges
| 18.93 | 4.13 | -69.44 | -158.68 | 33.40 |
Adjusted PAT
| 59.18 | 70.86 | 19.68 | 180.19 | 78.24 |
Non recurring items
| 2,827.03 | -5.37 | -15.00 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,886.21 | 65.49 | 4.68 | 180.19 | 78.24 |
Earnigs before appropriation
| 3,605.60 | 811.06 | 745.57 | 763.32 | 601.04 |
Equity dividend
| 22.99 | 13.55 | - | - | 17.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 3,582.61 | 797.51 | 745.57 | 763.32 | 583.13 |