Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 |
|---|
| Income |
Operating income
| 4,039.24 | 3,186.63 | 2,374.99 | 1,438.74 |
| Expenses |
Material consumed
| 1,514.84 | 1,205.57 | 987.42 | 595.27 |
Manufacturing expenses
| - | - | 7.95 | 6.38 |
Personnel expenses
| 396.29 | 335.71 | 241.31 | 186.66 |
Selling expenses
| 254.91 | 179.97 | 169.06 | 193.19 |
Adminstrative expenses
| 1,419.12 | 1,168.35 | 865.00 | 497.13 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 3,585.16 | 2,889.60 | 2,270.73 | 1,478.61 |
Operating profit
| 454.09 | 297.03 | 104.26 | -39.88 |
Other recurring income
| 186.28 | 189.82 | 156.41 | 122.42 |
Adjusted PBDIT
| 640.37 | 486.85 | 260.67 | 82.54 |
Financial expenses
| 97.24 | 91.18 | 62.49 | 18.93 |
Depreciation
| 291.58 | 204.16 | 114.38 | 58.06 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 251.55 | 191.51 | 83.80 | 5.56 |
Tax charges
| 63.48 | 47.47 | -53.97 | - |
Adjusted PAT
| 188.07 | 144.04 | 137.77 | - |
Non recurring items
| -0.57 | -1.31 | -0.60 | -0.22 |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 187.50 | 142.74 | 137.17 | 5.33 |
Earnigs before appropriation
| -582.21 | -765.75 | -908.48 | -1,045.65 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| -582.21 | -765.75 | -908.48 | -1,045.65 |