Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 |
|---|
| Income |
Operating income
| 1,597.31 | 1,333.13 | 1,280.54 | 932.32 |
| Expenses |
Material consumed
| 55.65 | 37.91 | 47.23 | 39.97 |
Manufacturing expenses
| 183.75 | 173.23 | - | - |
Personnel expenses
| 658.98 | 625.35 | 606.67 | 448.17 |
Selling expenses
| 55.00 | 57.07 | 42.47 | 25.77 |
Adminstrative expenses
| 411.28 | 397.76 | 433.56 | 306.00 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 1,364.66 | 1,291.32 | 1,129.93 | 819.91 |
Operating profit
| 232.65 | 41.82 | 150.61 | 112.41 |
Other recurring income
| 97.87 | 41.64 | 46.98 | 25.49 |
Adjusted PBDIT
| 330.52 | 83.45 | 197.59 | 137.90 |
Financial expenses
| 70.31 | 57.62 | 33.53 | 23.67 |
Depreciation
| 201.74 | 265.99 | 238.73 | 188.69 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 58.46 | -240.16 | -74.67 | -74.46 |
Tax charges
| 14.92 | -53.00 | -18.56 | -51.89 |
Adjusted PAT
| 43.54 | -187.16 | -56.11 | -22.57 |
Non recurring items
| -2.27 | 2.15 | 4.70 | -0.71 |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 41.27 | -185.01 | -51.41 | -23.28 |
Earnigs before appropriation
| -347.58 | -389.94 | -201.06 | -149.65 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| -347.58 | -389.94 | -201.06 | -149.65 |