| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 447.61 | 390.19 | 262.96 | 231.31 | 190.61 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 79.85 | 84.67 | 58.59 | 62.61 | 50.55 |
| Personnel expenses | 93.31 | 88.89 | 69.99 | 65.30 | 59.99 |
| Selling expenses | - | 0.20 | 0.22 | 0.22 | 0.20 |
| Adminstrative expenses | 52.03 | 51.88 | 47.09 | 37.20 | 31.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 225.18 | 225.63 | 175.89 | 165.33 | 141.90 |
| Operating profit | 222.42 | 164.56 | 87.07 | 65.98 | 48.71 |
| Other recurring income | 14.97 | 4.82 | 15.83 | 2.61 | 2.78 |
| Adjusted PBDIT | 237.40 | 169.38 | 102.90 | 68.59 | 51.49 |
| Financial expenses | 125.96 | 92.22 | 49.57 | 26.14 | 22.06 |
| Depreciation | 9.78 | 8.23 | 6.66 | 6.77 | 7.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 101.65 | 68.93 | 46.68 | 35.68 | 22.40 |
| Tax charges | 27.46 | 15.96 | 12.78 | 9.55 | 6.62 |
| Adjusted PAT | 74.19 | 52.97 | 33.90 | 26.13 | 15.78 |
| Non recurring items | -0.77 | 0.38 | 0.57 | 0.17 | 0.83 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 73.43 | 53.34 | 34.47 | 26.30 | 16.61 |
| Earnigs before appropriation | 196.10 | 122.67 | 69.33 | 34.86 | 8.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 196.10 | 122.67 | 69.33 | 34.86 | 8.56 |
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