Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 708.35 | 519.80 | 453.45 | 310.85 | 223.95 |
| Expenses |
Material consumed
| 276.10 | 165.12 | 170.91 | 86.07 | 70.41 |
Manufacturing expenses
| 4.24 | 3.89 | 3.19 | 2.51 | 2.37 |
Personnel expenses
| 114.06 | 98.99 | 79.49 | 62.35 | 48.42 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 38.95 | 30.18 | 28.05 | 18.88 | 10.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 433.35 | 298.18 | 281.64 | 169.81 | 131.96 |
Operating profit
| 275.00 | 221.62 | 171.81 | 141.04 | 91.99 |
Other recurring income
| 46.34 | 46.03 | 9.22 | 3.96 | 2.60 |
Adjusted PBDIT
| 321.34 | 267.65 | 181.03 | 145.00 | 94.59 |
Financial expenses
| 12.08 | 9.33 | 7.74 | 10.99 | 14.50 |
Depreciation
| 13.92 | 16.13 | 8.45 | 6.63 | 5.57 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 295.34 | 242.19 | 164.84 | 127.38 | 74.52 |
Tax charges
| 73.53 | 60.50 | 40.84 | 33.41 | 18.96 |
Adjusted PAT
| 221.81 | 181.69 | 124.00 | 93.97 | 55.56 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 221.81 | 181.69 | 124.00 | 93.97 | 55.56 |
Earnigs before appropriation
| 731.29 | 534.67 | 371.15 | 258.25 | 164.63 |
Equity dividend
| 36.39 | 25.19 | 18.16 | 11.10 | 0.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 694.90 | 509.48 | 352.99 | 247.15 | 164.29 |