Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 367.38 | 342.84 | 329.43 | 316.75 | 261.54 |
| Expenses |
Material consumed
| 207.11 | 198.37 | 196.34 | 193.37 | 147.45 |
Manufacturing expenses
| 13.24 | 11.61 | 11.63 | 9.87 | 14.60 |
Personnel expenses
| 28.92 | 27.79 | 25.16 | 23.44 | 18.59 |
Selling expenses
| 0.05 | - | - | 2.16 | 1.11 |
Adminstrative expenses
| 55.37 | 44.19 | 37.76 | 34.83 | 26.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 304.70 | 281.96 | 270.89 | 263.66 | 207.80 |
Operating profit
| 62.68 | 60.87 | 58.54 | 53.09 | 53.74 |
Other recurring income
| 33.56 | 24.70 | 10.29 | 10.98 | 7.26 |
Adjusted PBDIT
| 96.24 | 85.57 | 68.82 | 64.07 | 61.00 |
Financial expenses
| 0.09 | 0.10 | 0.11 | 0.21 | 0.18 |
Depreciation
| 11.75 | 11.92 | 14.28 | 16.27 | 17.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 84.40 | 73.55 | 54.43 | 47.59 | 42.85 |
Tax charges
| 19.87 | 17.82 | 13.65 | 12.25 | 10.56 |
Adjusted PAT
| 64.53 | 55.73 | 40.78 | 35.34 | 32.30 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 64.53 | 55.73 | 40.78 | 35.34 | 32.30 |
Earnigs before appropriation
| 516.94 | 462.61 | 416.49 | 381.71 | 346.37 |
Equity dividend
| 12.00 | 10.20 | 9.60 | 6.00 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 504.94 | 452.41 | 406.88 | 375.70 | 346.37 |