| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 397.98 | 353.02 | 283.15 | 181.98 | 129.32 |
| Expenses | |||||
| Material consumed | 0.72 | - | - | - | - |
| Manufacturing expenses | 3.03 | 3.21 | 2.48 | 1.95 | 1.83 |
| Personnel expenses | 237.77 | 233.27 | 172.93 | 114.04 | 87.51 |
| Selling expenses | - | - | - | 0.97 | 0.41 |
| Adminstrative expenses | 89.48 | 59.04 | 66.94 | 49.79 | 36.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 331.01 | 295.52 | 242.35 | 166.75 | 125.84 |
| Operating profit | 66.98 | 57.50 | 40.80 | 15.23 | 3.48 |
| Other recurring income | 14.13 | 4.84 | 1.55 | 2.05 | 5.85 |
| Adjusted PBDIT | 81.10 | 62.34 | 42.35 | 17.28 | 9.33 |
| Financial expenses | 30.80 | 54.09 | 33.42 | 11.72 | 15.01 |
| Depreciation | 17.60 | 14.42 | 10.94 | 9.51 | 12.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.70 | -6.17 | -2.01 | -3.95 | -17.71 |
| Tax charges | -9.42 | -2.20 | 1.17 | 0.48 | -0.91 |
| Adjusted PAT | 42.12 | -3.97 | -3.18 | -4.43 | -16.80 |
| Non recurring items | -2.46 | -0.81 | -16.62 | 7.75 | -46.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 39.66 | -4.77 | -19.80 | 3.33 | -63.25 |
| Earnigs before appropriation | 11.96 | -27.70 | -22.92 | -3.12 | -4.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.96 | -27.70 | -22.92 | -3.12 | -4.99 |
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