| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,436.60 | 1,159.00 | 947.60 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 1,050.90 | 898.70 | 791.20 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 189.70 | 169.60 | 124.70 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 1,240.60 | 1,068.30 | 915.90 | ||
| Operating profit | 196.00 | 90.70 | 31.70 | ||
| Other recurring income | 53.90 | 38.20 | 60.90 | ||
| Adjusted PBDIT | 249.90 | 128.90 | 92.60 | ||
| Financial expenses | 11.60 | 1.90 | 3.90 | ||
| Depreciation | 52.00 | 46.00 | 40.40 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 186.30 | 81.00 | 48.30 | ||
| Tax charges | 44.40 | 7.50 | 14.50 | ||
| Adjusted PAT | 141.90 | 73.50 | 33.80 | ||
| Non recurring items | -9.80 | 48.30 | -89.80 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 132.10 | 121.80 | -56.00 | ||
| Earnigs before appropriation | 316.90 | 186.80 | 109.90 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 316.90 | 186.80 | 109.90 | ||
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