| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 226.76 | 183.22 | 192.12 | 161.57 | 124.41 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 83.75 | 64.21 | 60.30 | 48.70 | 38.08 |
| Selling expenses | 1.45 | 1.17 | - | 2.27 | 1.44 |
| Adminstrative expenses | 105.38 | 25.64 | 26.27 | 19.16 | 20.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 190.58 | 91.02 | 86.57 | 70.12 | 59.63 |
| Operating profit | 36.18 | 92.20 | 105.55 | 91.45 | 64.77 |
| Other recurring income | 2.91 | 1.23 | 2.54 | 1.86 | 1.26 |
| Adjusted PBDIT | 39.09 | 93.43 | 108.09 | 93.31 | 66.03 |
| Financial expenses | 82.44 | 71.21 | 71.55 | 62.96 | 39.39 |
| Depreciation | 9.16 | 9.33 | 9.09 | 10.42 | 11.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -52.51 | 12.88 | 27.45 | 19.93 | 14.95 |
| Tax charges | 5.05 | 1.10 | 7.34 | 4.88 | 3.29 |
| Adjusted PAT | -57.56 | 11.78 | 20.10 | 15.05 | 11.66 |
| Non recurring items | 97.92 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 40.36 | 11.78 | 20.10 | 15.05 | 11.66 |
| Earnigs before appropriation | 131.23 | 93.37 | 86.31 | 70.00 | 58.06 |
| Equity dividend | 0.78 | 0.78 | 0.78 | 0.78 | 0.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 130.45 | 92.59 | 85.54 | 69.22 | 57.28 |
