Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 275.11 | 261.32 | 244.59 | 339.42 | 207.69 |
| Expenses |
Material consumed
| 155.02 | 140.97 | 130.78 | 142.30 | 85.27 |
Manufacturing expenses
| 11.56 | 13.10 | 12.25 | 10.85 | 8.50 |
Personnel expenses
| 86.93 | 97.82 | 87.67 | 90.31 | 82.95 |
Selling expenses
| - | - | 1.90 | 2.79 | 1.70 |
Adminstrative expenses
| 61.40 | 57.04 | 50.64 | 55.81 | 49.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 314.91 | 308.93 | 283.24 | 302.06 | 227.42 |
Operating profit
| -39.80 | -47.61 | -38.65 | 37.36 | -19.74 |
Other recurring income
| 197.32 | 121.43 | 90.10 | 72.46 | 107.46 |
Adjusted PBDIT
| 157.52 | 73.83 | 51.45 | 109.82 | 87.72 |
Financial expenses
| 33.02 | 62.01 | 87.35 | 82.68 | 75.23 |
Depreciation
| 6.72 | 7.25 | 7.11 | 9.21 | 8.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 117.78 | 4.56 | -43.02 | 17.94 | 3.79 |
Tax charges
| 9.75 | 8.21 | - | 18.27 | 0.99 |
Adjusted PAT
| 108.03 | -3.65 | - | -0.34 | 2.80 |
Non recurring items
| 12.87 | 0.24 | 45.25 | 4.11 | 0.74 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 120.90 | -3.40 | 2.23 | 3.77 | 3.55 |
Earnigs before appropriation
| 133.95 | 21.42 | 33.19 | 39.33 | 43.93 |
Equity dividend
| 126.99 | 8.37 | 8.37 | 8.37 | 8.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 6.96 | 13.04 | 24.82 | 30.96 | 35.56 |