| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 218.89 | 213.16 | 267.69 | 150.77 | 57.59 |
| Expenses | |||||
| Material consumed | 0.49 | 0.01 | 0.21 | 0.13 | 0.23 |
| Manufacturing expenses | 0.30 | 0.41 | 0.32 | 0.50 | 0.11 |
| Personnel expenses | 54.16 | 59.13 | 55.49 | 41.01 | 25.45 |
| Selling expenses | 14.97 | 13.16 | 11.06 | 9.57 | 5.22 |
| Adminstrative expenses | 132.23 | 126.89 | 146.04 | 74.33 | 13.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 202.16 | 199.59 | 213.12 | 125.53 | 44.15 |
| Operating profit | 16.73 | 13.57 | 54.57 | 25.24 | 13.44 |
| Other recurring income | 26.69 | 28.69 | 12.84 | 8.41 | 4.70 |
| Adjusted PBDIT | 43.43 | 42.26 | 67.41 | 33.65 | 18.14 |
| Financial expenses | 0.23 | 0.75 | 0.07 | 0.61 | 1.06 |
| Depreciation | 3.27 | 3.42 | 3.84 | 5.67 | 5.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.93 | 38.09 | 63.50 | 27.37 | 11.78 |
| Tax charges | 12.97 | 5.96 | 8.16 | -10.29 | -1.98 |
| Adjusted PAT | 26.96 | 32.13 | 55.34 | 37.66 | 13.76 |
| Non recurring items | -1.48 | -0.97 | -0.77 | -0.56 | -25.87 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.48 | 31.16 | 54.57 | 37.11 | -12.11 |
| Earnigs before appropriation | 104.66 | 103.39 | 92.74 | 46.78 | 9.15 |
| Equity dividend | 26.10 | 24.85 | 20.68 | 9.16 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 78.56 | 78.54 | 72.07 | 37.62 | 9.15 |
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