| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 569.92 | 464.08 | 377.65 | 382.69 | 274.51 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.25 | 0.26 | 0.36 | 0.62 | 0.15 |
| Personnel expenses | 440.15 | 350.78 | 287.97 | 288.58 | 214.99 |
| Selling expenses | 0.19 | 0.14 | 0.14 | 0.18 | 0.26 |
| Adminstrative expenses | 114.20 | 102.69 | 78.15 | 76.67 | 46.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 554.80 | 453.88 | 366.63 | 366.06 | 261.58 |
| Operating profit | 15.13 | 10.20 | 11.02 | 16.64 | 12.93 |
| Other recurring income | 2.86 | 3.04 | 2.72 | 1.61 | 1.21 |
| Adjusted PBDIT | 17.99 | 13.25 | 13.75 | 18.25 | 14.14 |
| Financial expenses | 2.88 | 3.07 | 1.47 | 1.76 | 0.73 |
| Depreciation | 1.76 | 1.56 | 1.25 | 1.19 | 1.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.35 | 8.61 | 11.03 | 15.30 | 12.39 |
| Tax charges | 1.61 | 0.88 | 0.68 | 1.18 | 0.08 |
| Adjusted PAT | 11.74 | 7.73 | 10.35 | 14.12 | 12.31 |
| Non recurring items | -0.74 | -0.05 | -0.14 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.00 | 7.68 | 10.21 | 14.12 | 12.31 |
| Earnigs before appropriation | 80.12 | 72.07 | 67.35 | 59.34 | 49.37 |
| Equity dividend | 2.96 | 2.96 | 2.96 | 2.22 | 2.96 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 77.16 | 69.12 | 64.39 | 57.12 | 46.41 |
