Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 843.57 | 681.37 | 467.76 | 423.27 | 302.60 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 127.98 | 126.04 | 94.49 | 83.37 | 1.64 |
Personnel expenses
| 271.12 | 213.90 | 168.43 | 144.20 | 109.69 |
Selling expenses
| 18.91 | 14.62 | 15.73 | 10.02 | 7.35 |
Adminstrative expenses
| 114.24 | 95.06 | 72.92 | 71.76 | 139.18 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 532.24 | 449.61 | 351.57 | 309.35 | 257.87 |
Operating profit
| 311.34 | 231.75 | 116.19 | 113.92 | 44.74 |
Other recurring income
| 1.31 | 1.47 | 0.88 | 0.42 | 0.41 |
Adjusted PBDIT
| 312.64 | 233.22 | 117.07 | 114.34 | 45.15 |
Financial expenses
| 146.70 | 96.54 | 49.44 | 37.29 | 16.66 |
Depreciation
| 25.35 | 19.99 | 15.42 | 13.07 | 9.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 140.59 | 116.69 | 52.20 | 63.97 | 18.56 |
Tax charges
| 36.77 | 38.11 | 13.25 | 12.79 | 5.40 |
Adjusted PAT
| 103.82 | 78.58 | 38.95 | 51.18 | 13.16 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 103.82 | 78.58 | 38.95 | 51.18 | 13.16 |
Earnigs before appropriation
| 279.60 | 188.59 | 129.08 | 90.13 | 38.94 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 279.60 | 188.59 | 129.08 | 90.13 | 38.94 |