Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 17 |
|---|
| Income |
Operating income
| 1,928.29 | 1,382.82 | 1,049.46 | 301.21 |
| Expenses |
Material consumed
| 1,714.40 | 1,231.82 | 937.01 | 233.88 |
Manufacturing expenses
| 22.18 | 19.75 | 15.64 | 7.80 |
Personnel expenses
| 39.72 | 33.73 | 23.83 | 15.17 |
Selling expenses
| 2.55 | 1.55 | 0.95 | 0.19 |
Adminstrative expenses
| 26.92 | 24.50 | 22.13 | 11.83 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 1,805.76 | 1,311.35 | 999.56 | 268.86 |
Operating profit
| 122.53 | 71.46 | 49.90 | 32.35 |
Other recurring income
| 9.90 | 7.68 | 7.14 | 4.68 |
Adjusted PBDIT
| 132.43 | 79.14 | 57.04 | 37.03 |
Financial expenses
| 28.00 | 17.57 | 13.37 | 9.84 |
Depreciation
| 14.00 | 10.95 | 8.19 | 4.08 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 90.43 | 50.62 | 35.47 | 23.12 |
Tax charges
| 22.44 | 13.27 | 8.86 | 9.27 |
Adjusted PAT
| 67.99 | 37.35 | 26.61 | 13.85 |
Non recurring items
| - | - | - | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 67.99 | 37.35 | 26.61 | 13.85 |
Earnigs before appropriation
| 284.97 | 216.98 | 179.63 | 57.37 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 284.97 | 216.98 | 179.63 | 57.37 |