Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 |
|---|
| Income |
Operating income
| 2,236.76 | 3,056.67 | 2,480.83 | 1,570.66 |
| Expenses |
Material consumed
| 1,485.02 | 2,295.77 | 1,896.71 | 1,177.55 |
Manufacturing expenses
| - | - | - | - |
Personnel expenses
| 118.45 | 85.27 | 78.28 | 75.57 |
Selling expenses
| - | - | - | - |
Adminstrative expenses
| 165.22 | 285.80 | 192.52 | 136.84 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 1,768.69 | 2,666.84 | 2,167.51 | 1,389.96 |
Operating profit
| 468.07 | 389.83 | 313.32 | 180.70 |
Other recurring income
| 7.35 | 13.82 | 4.45 | 1.73 |
Adjusted PBDIT
| 475.41 | 403.65 | 317.77 | 182.43 |
Financial expenses
| 14.72 | 20.57 | 16.12 | 11.16 |
Depreciation
| 49.25 | 50.99 | 45.32 | 41.31 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 411.44 | 332.09 | 256.33 | 129.96 |
Tax charges
| 105.36 | 88.59 | 66.52 | 33.69 |
Adjusted PAT
| 306.08 | 243.50 | 189.81 | 96.27 |
Non recurring items
| -0.74 | -1.77 | 0.09 | 0.23 |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 305.35 | 241.73 | 189.90 | 96.50 |
Earnigs before appropriation
| 424.06 | 379.32 | 313.30 | 123.40 |
Equity dividend
| 240.44 | 260.60 | 155.85 | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 183.62 | 118.72 | 157.45 | 123.40 |