| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 239.77 | 122.28 | 139.15 | 122.28 | 139.15 |
| Expenses | |||||
| Material consumed | 21.71 | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 139.99 | 73.77 | 86.60 | 73.77 | 86.60 |
| Selling expenses | 0.59 | 1.15 | 2.26 | 1.15 | 2.26 |
| Adminstrative expenses | 39.89 | 45.28 | 32.67 | 45.28 | 32.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 202.18 | 120.20 | 121.53 | 120.20 | 121.53 |
| Operating profit | 37.60 | 2.08 | 17.62 | 2.08 | 17.62 |
| Other recurring income | 14.85 | 11.84 | 10.49 | 11.84 | 10.49 |
| Adjusted PBDIT | 52.45 | 13.92 | 28.10 | 13.92 | 28.10 |
| Financial expenses | 10.01 | 6.09 | 3.86 | 6.09 | 3.86 |
| Depreciation | 6.22 | 2.88 | 2.30 | 2.88 | 2.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 36.22 | 4.95 | 21.95 | 4.95 | 21.95 |
| Tax charges | 9.55 | 1.26 | 6.44 | 1.26 | 6.44 |
| Adjusted PAT | 26.67 | 3.69 | 15.51 | 3.69 | 15.51 |
| Non recurring items | -0.38 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.30 | 3.69 | 15.51 | 3.69 | 15.51 |
| Earnigs before appropriation | 91.71 | 63.76 | 65.74 | 63.76 | 65.74 |
| Equity dividend | 2.35 | 4.40 | 5.67 | 4.40 | 5.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 89.35 | 59.36 | 60.07 | 59.36 | 60.07 |
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