| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 843.57 | 681.37 | 467.76 | 423.27 | 302.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 127.98 | 126.04 | 94.49 | 83.37 | 1.64 |
| Personnel expenses | 271.12 | 213.90 | 168.43 | 144.20 | 109.69 |
| Selling expenses | 18.91 | 14.62 | 15.73 | 10.02 | 7.35 |
| Adminstrative expenses | 114.24 | 95.06 | 72.92 | 71.76 | 139.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 532.24 | 449.61 | 351.57 | 309.35 | 257.87 |
| Operating profit | 311.34 | 231.75 | 116.19 | 113.92 | 44.74 |
| Other recurring income | 1.31 | 1.47 | 0.88 | 0.42 | 0.41 |
| Adjusted PBDIT | 312.64 | 233.22 | 117.07 | 114.34 | 45.15 |
| Financial expenses | 146.70 | 96.54 | 49.44 | 37.29 | 16.66 |
| Depreciation | 25.35 | 19.99 | 15.42 | 13.07 | 9.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 140.59 | 116.69 | 52.20 | 63.97 | 18.56 |
| Tax charges | 36.77 | 38.11 | 13.25 | 12.79 | 5.40 |
| Adjusted PAT | 103.82 | 78.58 | 38.95 | 51.18 | 13.16 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 103.82 | 78.58 | 38.95 | 51.18 | 13.16 |
| Earnigs before appropriation | 279.60 | 188.59 | 129.08 | 90.13 | 38.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 279.60 | 188.59 | 129.08 | 90.13 | 38.94 |
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