| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 359.57 | 394.53 | 337.78 | 296.66 | 192.36 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 74.03 | 89.51 | 59.06 | 41.40 | 34.91 |
| Selling expenses | 35.51 | 53.39 | 55.84 | 96.05 | 21.47 |
| Adminstrative expenses | 122.97 | 144.96 | 136.81 | 114.00 | 90.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 232.50 | 287.85 | 251.72 | 251.45 | 146.60 |
| Operating profit | 127.07 | 106.68 | 86.06 | 45.21 | 45.76 |
| Other recurring income | 0.10 | 0.03 | 0.37 | 0.91 | 1.50 |
| Adjusted PBDIT | 127.17 | 106.71 | 86.43 | 46.12 | 47.26 |
| Financial expenses | 23.80 | 28.57 | 20.63 | 21.87 | 19.95 |
| Depreciation | 12.22 | 9.47 | 8.04 | 4.28 | 3.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 91.14 | 68.67 | 57.76 | 19.97 | 23.39 |
| Tax charges | 23.02 | 16.81 | 14.46 | 5.14 | 6.07 |
| Adjusted PAT | 68.12 | 51.85 | 43.30 | 14.84 | 17.32 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 68.12 | 51.85 | 43.30 | 14.84 | 17.32 |
| Earnigs before appropriation | 131.44 | 63.32 | 11.47 | -31.83 | -46.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 131.44 | 63.32 | 11.47 | -31.83 | -46.66 |
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