Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 906.60 | 657.42 | 454.48 | 240.83 |
| Expenses |
Material consumed
| 550.86 | 429.90 | 304.52 | 149.17 |
Manufacturing expenses
| 33.69 | 39.78 | 26.93 | 17.17 |
Personnel expenses
| 65.08 | 39.36 | 30.04 | 22.95 |
Selling expenses
| - | - | - | - |
Adminstrative expenses
| 170.29 | 97.25 | 54.80 | 30.09 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 819.92 | 606.29 | 416.28 | 219.38 |
Operating profit
| 86.68 | 51.13 | 38.19 | 21.44 |
Other recurring income
| 1.47 | 3.48 | 3.11 | 0.68 |
Adjusted PBDIT
| 88.16 | 54.61 | 41.30 | 22.12 |
Financial expenses
| 16.92 | 12.00 | 6.27 | 4.59 |
Depreciation
| 11.34 | 9.32 | 6.60 | 6.36 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 59.90 | 33.28 | 28.43 | 11.17 |
Tax charges
| 15.60 | 9.01 | 6.79 | 3.19 |
Adjusted PAT
| 44.30 | 24.28 | 21.64 | 7.98 |
Non recurring items
| - | - | - | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 44.30 | 24.28 | 21.64 | 7.98 |
Earnigs before appropriation
| 172.05 | 127.75 | 103.48 | 81.84 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 172.05 | 127.75 | 103.48 | 81.84 |