| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 403.24 | 481.53 | 429.83 | 232.86 | 106.69 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 10.71 | 0.57 | 0.28 |
| Personnel expenses | 65.45 | 57.35 | 40.81 | 23.38 | 21.16 |
| Selling expenses | 84.69 | 74.59 | 78.42 | 32.98 | 14.78 |
| Adminstrative expenses | 132.08 | 129.70 | 115.06 | 43.11 | 26.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 282.23 | 261.65 | 244.99 | 100.04 | 62.46 |
| Operating profit | 121.01 | 219.88 | 184.84 | 132.82 | 44.23 |
| Other recurring income | 19.96 | 17.99 | 15.96 | 14.65 | 44.23 |
| Adjusted PBDIT | 140.96 | 237.87 | 200.80 | 147.47 | 88.46 |
| Financial expenses | 1.88 | 3.75 | 2.38 | 1.53 | 3.17 |
| Depreciation | 1.58 | 1.51 | 1.15 | 0.88 | 0.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 137.50 | 232.61 | 197.27 | 145.06 | 84.62 |
| Tax charges | 35.50 | 59.22 | 50.45 | 37.85 | 22.32 |
| Adjusted PAT | 102.00 | 173.40 | 146.82 | 107.20 | 62.30 |
| Non recurring items | 0.49 | -54.05 | 0.24 | -0.22 | 0.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 102.49 | 119.34 | 147.07 | 106.98 | 62.67 |
| Earnigs before appropriation | 417.11 | 332.35 | 343.38 | 250.64 | 143.65 |
| Equity dividend | - | 17.72 | - | 32.60 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 417.11 | 314.63 | 343.38 | 218.04 | 143.65 |
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