| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 138.49 | 118.64 | 86.82 | 40.27 | 20.26 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 48.73 | 34.98 | 17.50 | 2.44 | 1.74 |
| Personnel expenses | 65.34 | 40.78 | 29.98 | 16.27 | 9.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 30.86 | 30.33 | 27.20 | 19.50 | 12.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 144.93 | 106.10 | 74.68 | 38.21 | 24.32 |
| Operating profit | -6.45 | 12.55 | 12.14 | 2.06 | -4.06 |
| Other recurring income | 46.66 | 35.46 | 37.18 | 17.33 | 29.90 |
| Adjusted PBDIT | 40.22 | 48.01 | 49.32 | 19.39 | 25.85 |
| Financial expenses | 3.83 | 1.48 | 0.10 | 0.09 | 0.14 |
| Depreciation | 13.27 | 6.32 | 2.61 | 1.89 | 1.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.12 | 40.21 | 46.62 | 17.41 | 23.79 |
| Tax charges | 1.15 | 3.20 | 5.36 | 1.30 | 2.98 |
| Adjusted PAT | 21.96 | 37.01 | 41.25 | 16.12 | 20.81 |
| Non recurring items | - | - | - | - | 2.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.96 | 37.01 | 41.25 | 16.12 | 23.71 |
| Earnigs before appropriation | 61.42 | 73.37 | 89.79 | 61.34 | 52.91 |
| Equity dividend | 20.59 | 30.88 | 25.68 | 12.81 | 7.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.84 | 42.49 | 64.11 | 48.54 | 45.23 |
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