| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 233.03 | 192.81 | 195.64 | 156.84 | 120.90 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 114.27 | 105.17 | 91.57 | 68.37 | 38.35 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 46.13 | 34.70 | 36.81 | 23.59 | 19.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 160.40 | 139.87 | 128.38 | 91.96 | 57.74 |
| Operating profit | 72.63 | 52.94 | 67.26 | 64.88 | 63.16 |
| Other recurring income | 15.42 | 2.25 | 2.58 | 2.10 | 2.29 |
| Adjusted PBDIT | 88.04 | 55.19 | 69.84 | 66.98 | 65.45 |
| Financial expenses | 4.57 | 9.83 | 13.19 | 14.09 | 18.92 |
| Depreciation | 24.62 | 27.57 | 26.21 | 24.15 | 33.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 58.85 | 17.79 | 30.45 | 28.74 | 13.50 |
| Tax charges | 24.80 | 5.62 | 7.76 | 10.10 | 4.68 |
| Adjusted PAT | 34.05 | 12.17 | 22.69 | 18.64 | 8.82 |
| Non recurring items | -0.73 | -0.35 | -0.43 | -0.21 | -0.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.33 | 11.81 | 22.26 | 18.43 | 8.42 |
| Earnigs before appropriation | 299.53 | 267.63 | 255.81 | 233.09 | 199.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 299.53 | 267.63 | 255.81 | 233.09 | 199.79 |
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