| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 279.41 | 230.82 | 242.83 | 158.92 | 118.33 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 185.04 | 165.89 | 162.02 | 108.82 | 72.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 30.54 | 29.32 | 27.89 | 16.99 | 8.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 215.58 | 195.21 | 189.91 | 125.81 | 81.53 |
| Operating profit | 63.83 | 35.61 | 52.92 | 33.11 | 36.80 |
| Other recurring income | 6.52 | 11.76 | 5.52 | 6.68 | 7.13 |
| Adjusted PBDIT | 70.35 | 47.37 | 58.44 | 39.79 | 43.93 |
| Financial expenses | 1.59 | 4.42 | 6.42 | 2.42 | 0.77 |
| Depreciation | 6.11 | 6.48 | 6.93 | 5.95 | 6.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 62.65 | 36.47 | 45.09 | 31.42 | 37.10 |
| Tax charges | 15.68 | 7.59 | 8.26 | 3.65 | 3.12 |
| Adjusted PAT | 46.97 | 28.88 | 36.83 | 27.77 | 33.98 |
| Non recurring items | -0.80 | -0.48 | -0.35 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 46.17 | 28.40 | 36.48 | 27.77 | 33.98 |
| Earnigs before appropriation | 244.16 | 200.43 | 174.46 | 145.98 | 118.21 |
| Equity dividend | 2.43 | 2.43 | 2.43 | 7.23 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 241.73 | 198.00 | 172.03 | 138.75 | 118.21 |
