| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,029.93 | 811.00 | 706.46 | 468.88 | 320.92 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 6.31 | 5.17 | 4.10 | 3.06 | - |
| Personnel expenses | 662.86 | 587.69 | 472.12 | 340.45 | 213.50 |
| Selling expenses | 3.93 | 7.76 | 3.59 | 2.27 | 2.10 |
| Adminstrative expenses | 137.37 | 63.41 | 71.56 | 53.24 | 34.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 810.47 | 664.02 | 551.37 | 399.02 | 250.23 |
| Operating profit | 219.46 | 146.98 | 155.08 | 69.86 | 70.69 |
| Other recurring income | 2.27 | 3.47 | 3.54 | 0.59 | 2.83 |
| Adjusted PBDIT | 221.73 | 150.45 | 158.62 | 70.45 | 73.52 |
| Financial expenses | 1.91 | 2.15 | 2.08 | 3.08 | 3.79 |
| Depreciation | 26.37 | 21.92 | 19.42 | 13.39 | 10.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 193.46 | 126.38 | 137.13 | 53.97 | 59.65 |
| Tax charges | 41.15 | 31.59 | 35.40 | 14.71 | 5.21 |
| Adjusted PAT | 152.31 | 94.79 | 101.72 | 39.26 | 54.44 |
| Non recurring items | -15.35 | 0.11 | 1.54 | -0.57 | -0.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 136.96 | 94.90 | 103.26 | 38.70 | 54.04 |
| Earnigs before appropriation | 355.75 | 241.98 | 163.45 | 66.96 | 28.27 |
| Equity dividend | - | 23.19 | 6.88 | 7.01 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 355.75 | 218.79 | 156.57 | 59.96 | 28.27 |
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