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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.77B | 1.39B | 1.59B | 1.65B | 2.54B | 1.76B | 2.09B | 2.08B |
| Operating Income | 189.25M | 380.49M | 857.84M | 254.12M | 886.44M | 363.62M | 417.16M | 477.44M |
| Pre Tax Income | 181.06M | 219.67M | 575.57M | 93.83M | 897.55M | 35.49M | 245.39M | 119.01M |
| Net Income | 151.88M | 220.27M | 418.09M | 210.64M | 627.28M | 106.32M | 187.45M | 157.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 189.25M | 380.49M | 857.84M | 233.66M | 886.44M | 363.62M | 417.16M | 477.44M |
| EBITDA | 421.84M | 820.43M | 1.14B | 570.06M | 1.09B | 699.93M | 830.47M | 850.58M |
| Year End 31 March 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.9B | 3.44B | 3.73B | 4.07B | 4.65B | 6.17B | 6.66B | 7.18B |
| Operating Income | 669.85M | 799.68M | 698.02M | 1.19B | 1.55B | 2.41B | 2.08B | 2.53B |
| Pre Tax Income | 413.65M | 622.55M | 379.23M | 733.67M | 1.21B | 1.94B | 1.19B | 1.79B |
| Net Income | 283.87M | 491.71M | 314.05M | 639.01M | 927.12M | 1.48B | 1.02B | 1.48B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.768 | 1.304 | 0.833 | 1.721 | 2.564 | 4.095 | 2.809 | 4.17 |
| EBIT | 668.88M | 799.68M | 698.02M | 1.19B | 1.55B | 2.41B | 2.08B | 2.53B |
| EBITDA | 914.27M | 799.68M | 1.13B | 1.66B | 2.06B | 3.28B | 3.33B | 3.77B |
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