Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 1,763.48 | 1,243.81 | 705.38 | 508.27 | 363.22 |
| Expenses |
Material consumed
| 1,249.22 | 944.45 | 549.80 | 401.56 | 258.08 |
Manufacturing expenses
| 6.83 | 9.40 | 6.83 | 3.98 | 3.25 |
Personnel expenses
| 62.45 | 43.32 | 34.85 | 23.33 | 25.16 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 183.02 | 83.11 | 46.61 | 17.40 | 14.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,501.52 | 1,080.29 | 638.09 | 446.26 | 301.03 |
Operating profit
| 261.96 | 163.52 | 67.28 | 62.01 | 62.19 |
Other recurring income
| 29.09 | 11.56 | 18.70 | 9.97 | 2.10 |
Adjusted PBDIT
| 291.05 | 175.08 | 85.98 | 71.98 | 64.29 |
Financial expenses
| 26.58 | 25.52 | 23.02 | 30.29 | 31.78 |
Depreciation
| 41.24 | 36.75 | 35.61 | 26.37 | 30.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 223.22 | 112.81 | 27.35 | 15.33 | 2.50 |
Tax charges
| 61.30 | 30.55 | 4.70 | 6.79 | -0.85 |
Adjusted PAT
| 161.92 | 82.27 | 22.65 | 8.54 | 3.35 |
Non recurring items
| -0.60 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 161.33 | 82.27 | 22.65 | 8.54 | 3.35 |
Earnigs before appropriation
| 416.56 | 262.34 | 180.08 | 157.43 | 148.89 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 416.56 | 262.34 | 180.08 | 157.43 | 148.89 |