| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 256.32 | 589.23 | 419.52 | 480.79 | 403.19 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 18.24 | 88.92 | 62.56 | 78.28 | 71.13 |
| Personnel expenses | 239.52 | 207.26 | 147.44 | 128.88 | 110.31 |
| Selling expenses | 14.77 | 11.59 | 9.69 | 5.82 | 4.03 |
| Adminstrative expenses | 66.77 | 69.45 | 61.58 | 49.70 | 42.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 339.31 | 377.21 | 281.28 | 262.67 | 228.41 |
| Operating profit | -82.99 | 212.02 | 138.24 | 218.12 | 174.78 |
| Other recurring income | 184.74 | 10.31 | 8.27 | 1.76 | 2.28 |
| Adjusted PBDIT | 101.76 | 222.33 | 146.52 | 219.87 | 177.06 |
| Financial expenses | 4.92 | 15.83 | 8.03 | 5.16 | 3.03 |
| Depreciation | 25.97 | 27.74 | 27.70 | 23.61 | 22.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 70.87 | 178.76 | 110.79 | 191.11 | 151.94 |
| Tax charges | 17.44 | 44.82 | 21.23 | 48.12 | 38.08 |
| Adjusted PAT | 53.43 | 133.94 | 89.56 | 142.98 | 113.86 |
| Non recurring items | 103.42 | - | -0.09 | - | 0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 156.85 | 133.94 | 89.47 | 142.98 | 114.15 |
| Earnigs before appropriation | 552.39 | 431.57 | 368.19 | 323.94 | 206.20 |
| Equity dividend | 35.87 | 35.86 | 71.72 | 47.68 | 35.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 516.52 | 395.71 | 296.47 | 276.27 | 170.45 |
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