Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 587.79 | 544.06 | 312.73 | 232.78 | 137.47 |
Expenses | |||||
Material consumed | 476.49 | 453.23 | 255.68 | 185.20 | 102.12 |
Manufacturing expenses | - | - | 0.13 | - | - |
Personnel expenses | 7.62 | 6.55 | 5.49 | 4.66 | 4.31 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 14.46 | 14.19 | 10.60 | 7.68 | 4.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 498.56 | 473.97 | 271.91 | 197.53 | 110.52 |
Operating profit | 89.22 | 70.09 | 40.82 | 35.25 | 26.95 |
Other recurring income | 0.50 | 1.57 | 1.90 | 1.95 | 6.94 |
Adjusted PBDIT | 89.73 | 71.66 | 42.73 | 37.19 | 33.89 |
Financial expenses | 3.48 | 2.49 | 0.98 | 0.54 | 0.32 |
Depreciation | 1.93 | 2.24 | 1.67 | 0.28 | 0.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 84.31 | 66.93 | 40.07 | 36.37 | 33.45 |
Tax charges | 24.20 | 17.40 | 10.38 | 9.31 | 7.94 |
Adjusted PAT | 60.12 | 49.53 | 29.69 | 27.06 | 25.51 |
Non recurring items | -2.36 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 57.76 | 49.53 | 29.69 | 27.06 | 25.51 |
Earnigs before appropriation | 256.18 | 198.42 | 151.25 | 123.92 | 97.03 |
Equity dividend | - | - | 2.36 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 256.18 | 198.42 | 148.89 | 123.92 | 97.03 |