Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 582.56 | 529.02 | 499.17 | 462.51 | 479.62 |
| Expenses |
Material consumed
| 268.58 | 250.34 | 269.21 | 257.74 | 206.15 |
Manufacturing expenses
| 26.19 | 24.22 | 23.66 | 19.03 | 17.30 |
Personnel expenses
| 62.57 | 70.86 | 65.35 | 58.23 | 55.97 |
Selling expenses
| 11.48 | 8.42 | 9.72 | 8.84 | 4.27 |
Adminstrative expenses
| 108.06 | 85.00 | 71.06 | 64.43 | 85.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 476.87 | 438.83 | 439.01 | 408.28 | 369.10 |
Operating profit
| 105.69 | 90.19 | 60.16 | 54.23 | 110.51 |
Other recurring income
| 12.25 | 6.82 | 7.31 | 5.48 | 4.60 |
Adjusted PBDIT
| 117.94 | 97.01 | 67.47 | 59.71 | 115.11 |
Financial expenses
| 1.17 | 1.61 | 2.82 | 3.06 | 3.46 |
Depreciation
| 20.67 | 19.03 | 18.10 | 16.63 | 13.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 96.10 | 76.38 | 46.55 | 40.02 | 98.30 |
Tax charges
| 25.33 | 19.15 | 13.29 | 11.38 | 24.30 |
Adjusted PAT
| 70.78 | 57.23 | 33.26 | 28.64 | 74.00 |
Non recurring items
| 0.11 | 0.08 | -0.20 | 0.15 | -0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 70.89 | 57.31 | 33.06 | 28.79 | 73.91 |
Earnigs before appropriation
| 440.18 | 377.16 | 325.76 | 300.56 | 271.83 |
Equity dividend
| 7.87 | 7.87 | 5.90 | 7.87 | 0.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 432.31 | 369.29 | 319.85 | 292.70 | 271.78 |