| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 237.72 | 186.68 | 156.68 | 124.85 | 92.79 |
| Expenses | |||||
| Material consumed | - | - | 1.32 | 8.75 | 1.25 |
| Manufacturing expenses | 1.84 | 1.61 | 1.09 | 0.76 | 0.48 |
| Personnel expenses | 119.56 | 118.84 | 111.74 | 251.66 | 61.12 |
| Selling expenses | 27.96 | 24.33 | 22.68 | 19.93 | 11.27 |
| Adminstrative expenses | 28.05 | 25.98 | 22.97 | 22.25 | 13.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 177.42 | 170.76 | 159.80 | 303.34 | 87.89 |
| Operating profit | 60.30 | 15.92 | -3.13 | -178.50 | 4.90 |
| Other recurring income | 40.84 | 46.27 | 56.24 | 32.12 | 20.45 |
| Adjusted PBDIT | 101.14 | 62.19 | 53.11 | -146.38 | 25.36 |
| Financial expenses | 0.73 | 0.54 | 0.60 | 0.67 | 0.28 |
| Depreciation | 9.50 | 8.08 | 6.11 | 4.88 | 4.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 90.92 | 53.57 | 46.40 | -151.93 | 20.24 |
| Tax charges | 16.46 | 11.38 | 13.80 | -5.86 | -59.17 |
| Adjusted PAT | 74.46 | 42.19 | 32.60 | -146.07 | 79.41 |
| Non recurring items | -0.37 | -0.31 | -0.10 | -0.23 | 0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 74.08 | 41.88 | 32.50 | -146.29 | 79.52 |
| Earnigs before appropriation | -193.25 | -267.34 | -309.22 | -338.04 | -192.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -193.25 | -267.34 | -309.22 | -338.04 | -192.81 |
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