Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 397.98 | 353.02 | 283.15 | 181.98 | 129.32 |
| Expenses |
Material consumed
| 0.72 | - | - | - | - |
Manufacturing expenses
| 3.03 | 3.21 | 2.48 | 1.95 | 1.83 |
Personnel expenses
| 237.77 | 233.27 | 172.93 | 114.04 | 87.51 |
Selling expenses
| - | - | - | 0.97 | 0.41 |
Adminstrative expenses
| 89.48 | 59.04 | 66.94 | 49.79 | 36.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 331.01 | 295.52 | 242.35 | 166.75 | 125.84 |
Operating profit
| 66.98 | 57.50 | 40.80 | 15.23 | 3.48 |
Other recurring income
| 14.13 | 4.84 | 1.55 | 2.05 | 5.85 |
Adjusted PBDIT
| 81.10 | 62.34 | 42.35 | 17.28 | 9.33 |
Financial expenses
| 30.80 | 54.09 | 33.42 | 11.72 | 15.01 |
Depreciation
| 17.60 | 14.42 | 10.94 | 9.51 | 12.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.70 | -6.17 | -2.01 | -3.95 | -17.71 |
Tax charges
| -9.42 | -2.20 | 1.17 | 0.48 | -0.91 |
Adjusted PAT
| 42.12 | -3.97 | -3.18 | -4.43 | -16.80 |
Non recurring items
| -2.46 | -0.81 | -16.62 | 7.75 | -46.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 39.66 | -4.77 | -19.80 | 3.33 | -63.25 |
Earnigs before appropriation
| 11.96 | -27.70 | -22.92 | -3.12 | -4.99 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 11.96 | -27.70 | -22.92 | -3.12 | -4.99 |