Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,060.00 | 910.63 | 657.28 | 461.10 | 462.95 |
Expenses | |||||
Material consumed | -1.41 | -1.27 | -1.77 | 2.43 | -0.33 |
Manufacturing expenses | 192.59 | 160.00 | 142.19 | 91.86 | 83.64 |
Personnel expenses | 177.22 | 158.61 | 116.90 | 98.79 | 92.75 |
Selling expenses | - | - | 3.29 | 0.65 | 1.47 |
Adminstrative expenses | 422.37 | 369.93 | 237.82 | 198.30 | 202.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 790.78 | 687.26 | 498.43 | 392.02 | 380.34 |
Operating profit | 269.22 | 223.37 | 158.85 | 69.07 | 82.60 |
Other recurring income | 28.14 | 29.63 | 3.75 | 4.03 | 1.89 |
Adjusted PBDIT | 297.36 | 253.00 | 162.60 | 73.10 | 84.49 |
Financial expenses | 8.61 | 18.66 | 29.23 | 28.17 | 25.69 |
Depreciation | 42.41 | 30.52 | 27.66 | 27.38 | 25.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 246.34 | 203.82 | 105.71 | 17.55 | 32.89 |
Tax charges | 61.64 | 51.87 | 21.04 | 0.96 | 3.26 |
Adjusted PAT | 184.70 | 151.95 | 84.67 | 16.59 | 29.63 |
Non recurring items | -0.86 | 1.30 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 183.84 | 153.26 | 84.67 | 16.59 | 29.63 |
Earnigs before appropriation | 643.59 | 480.59 | 255.27 | 172.26 | 164.76 |
Equity dividend | 6.56 | 5.65 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 637.03 | 474.94 | 255.27 | 172.26 | 164.76 |