Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 22 |
|---|
| Income |
Operating income
| 915.85 | 785.95 | 474.21 |
| Expenses |
Material consumed
| 483.68 | 384.96 | 303.78 |
Manufacturing expenses
| 160.42 | 167.77 | 63.74 |
Personnel expenses
| 67.63 | 58.96 | 33.68 |
Selling expenses
| - | - | - |
Adminstrative expenses
| 43.89 | 40.97 | 47.82 |
Expenses capitalised
| - | - | - |
Cost of sales
| 755.62 | 652.65 | 449.02 |
Operating profit
| 160.23 | 133.30 | 25.19 |
Other recurring income
| 6.51 | 5.49 | 5.36 |
Adjusted PBDIT
| 166.74 | 138.78 | 30.55 |
Financial expenses
| 53.58 | 31.99 | 18.70 |
Depreciation
| 2.97 | 4.05 | 2.50 |
Other write offs
| - | - | - |
Adjusted PBT
| 110.19 | 102.75 | 9.36 |
Tax charges
| 32.38 | 27.92 | 2.77 |
Adjusted PAT
| 77.81 | 74.83 | 6.59 |
Non recurring items
| -0.87 | -0.21 | 0.01 |
Other non cash adjustments
| - | - | - |
Reported net profit
| 76.94 | 74.62 | 6.60 |
Earnigs before appropriation
| 264.76 | 191.73 | 75.98 |
Equity dividend
| 3.78 | 3.92 | 0.80 |
Preference dividend
| - | - | - |
Dividend tax
| - | - | - |
Retained earnings
| 260.98 | 187.81 | 75.18 |