Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 452.93 | 340.77 | 251.68 | 193.19 | 120.51 |
| Expenses |
Material consumed
| 80.13 | 60.28 | 40.14 | 29.23 | 18.55 |
Manufacturing expenses
| 16.02 | 13.56 | 11.62 | 6.84 | 5.59 |
Personnel expenses
| 90.99 | 74.27 | 59.27 | 47.19 | 31.62 |
Selling expenses
| 0.22 | 0.52 | 0.63 | 0.09 | 0.20 |
Adminstrative expenses
| 104.57 | 75.56 | 67.70 | 50.14 | 35.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 291.93 | 224.18 | 179.36 | 133.49 | 91.81 |
Operating profit
| 161.00 | 116.59 | 72.31 | 59.70 | 28.70 |
Other recurring income
| 11.55 | 31.99 | 9.85 | 4.62 | 4.16 |
Adjusted PBDIT
| 172.54 | 148.58 | 82.16 | 64.31 | 32.86 |
Financial expenses
| 17.94 | 47.27 | 52.38 | 12.69 | 4.89 |
Depreciation
| 28.59 | 20.53 | 16.58 | 13.31 | 8.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 126.02 | 80.79 | 13.19 | 38.31 | 19.09 |
Tax charges
| 37.49 | 22.21 | 4.69 | 10.34 | 5.58 |
Adjusted PAT
| 88.53 | 58.58 | 8.51 | 27.97 | 13.51 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 88.53 | 58.58 | 8.51 | 27.97 | 13.51 |
Earnigs before appropriation
| 262.04 | 181.78 | 123.20 | 123.65 | 98.50 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 262.04 | 181.78 | 123.20 | 123.65 | 98.50 |