Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 462.85 | 258.36 | 224.64 | 219.66 | 244.81 |
| Expenses |
Material consumed
| 306.88 | 155.56 | 142.12 | 140.54 | 161.46 |
Manufacturing expenses
| 8.09 | 8.12 | 8.15 | 6.31 | 5.61 |
Personnel expenses
| 52.17 | 35.06 | 25.87 | 22.16 | 19.67 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 42.19 | 31.77 | 28.89 | 31.19 | 20.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 409.34 | 230.51 | 205.03 | 200.20 | 206.97 |
Operating profit
| 53.51 | 27.85 | 19.61 | 19.46 | 37.84 |
Other recurring income
| 17.19 | 13.10 | 14.61 | 11.99 | 7.14 |
Adjusted PBDIT
| 70.70 | 40.95 | 34.22 | 31.46 | 44.98 |
Financial expenses
| 0.85 | 4.45 | 3.13 | 1.36 | 0.27 |
Depreciation
| 5.19 | 4.72 | 4.54 | 3.95 | 4.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 64.65 | 31.78 | 26.55 | 26.15 | 40.67 |
Tax charges
| 15.79 | 8.14 | 6.50 | 6.39 | 11.53 |
Adjusted PAT
| 48.87 | 23.65 | 20.06 | 19.77 | 29.14 |
Non recurring items
| 0.01 | -0.02 | 0.01 | 1.24 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 48.87 | 23.62 | 20.07 | 21.01 | 29.17 |
Earnigs before appropriation
| 151.86 | 102.99 | 82.18 | 63.33 | 42.32 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 151.86 | 102.99 | 82.18 | 63.33 | 42.32 |