Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 3,415.45 | 2,440.82 | 1,700.47 | 1,576.59 |
| Expenses |
Material consumed
| 2,582.48 | 1,656.38 | 1,393.53 | 1,225.68 |
Manufacturing expenses
| 23.85 | 19.57 | 8.01 | 6.68 |
Personnel expenses
| 116.90 | 90.07 | 96.94 | 75.81 |
Selling expenses
| - | - | - | - |
Adminstrative expenses
| 201.65 | 283.02 | 148.87 | 94.14 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 2,924.88 | 2,049.04 | 1,647.35 | 1,402.31 |
Operating profit
| 490.57 | 391.78 | 53.12 | 174.28 |
Other recurring income
| 36.22 | 15.26 | 12.82 | 17.69 |
Adjusted PBDIT
| 526.79 | 407.05 | 65.93 | 191.97 |
Financial expenses
| 154.66 | 157.17 | 102.87 | 99.45 |
Depreciation
| 155.98 | 137.99 | 47.92 | 38.75 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 216.15 | 111.89 | -84.86 | 53.77 |
Tax charges
| 77.06 | 33.43 | -24.72 | 16.63 |
Adjusted PAT
| 139.10 | 78.46 | -60.14 | 37.14 |
Non recurring items
| -0.33 | -12.27 | 0.03 | 0.09 |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 138.76 | 66.19 | -60.11 | 37.23 |
Earnigs before appropriation
| 308.15 | 169.39 | 258.48 | 323.93 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 308.15 | 169.39 | 258.48 | 323.93 |