| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 326.19 | 314.05 | 279.07 | 221.21 | 188.65 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 5.16 | 4.89 | 7.50 | 4.43 | 3.68 |
| Personnel expenses | 200.55 | 188.95 | 171.45 | 133.55 | 116.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 45.08 | 55.42 | 50.68 | 41.83 | 31.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 250.79 | 249.26 | 229.63 | 179.81 | 151.89 |
| Operating profit | 75.40 | 64.79 | 49.44 | 41.40 | 36.76 |
| Other recurring income | 28.14 | 45.18 | 34.15 | 97.88 | 3.81 |
| Adjusted PBDIT | 103.54 | 109.97 | 83.59 | 139.28 | 40.57 |
| Financial expenses | 2.92 | 2.92 | 3.10 | 1.81 | 2.10 |
| Depreciation | 27.63 | 24.28 | 22.64 | 18.05 | 17.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 72.99 | 82.77 | 57.85 | 119.42 | 21.28 |
| Tax charges | 20.63 | 16.40 | 11.53 | 21.89 | 5.31 |
| Adjusted PAT | 52.36 | 66.37 | 46.32 | 97.53 | 15.97 |
| Non recurring items | 15.07 | -0.62 | 0.12 | -0.34 | -0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67.43 | 65.75 | 46.44 | 97.19 | 15.68 |
| Earnigs before appropriation | 137.67 | 115.95 | 80.68 | 125.67 | 28.48 |
| Equity dividend | 68.57 | 45.71 | 30.48 | 91.43 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 69.10 | 70.24 | 50.20 | 34.24 | 28.48 |
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