| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 235.63 | 217.33 | 184.05 | 94.21 | 59.39 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 8.03 | 5.43 | 4.15 |
| Personnel expenses | 48.72 | 45.04 | 42.37 | 31.44 | 39.79 |
| Selling expenses | 0.71 | 0.71 | 0.58 | 0.49 | 0.53 |
| Adminstrative expenses | 148.69 | 137.63 | 111.60 | 63.48 | 53.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 198.12 | 183.37 | 162.58 | 100.84 | 97.51 |
| Operating profit | 37.51 | 33.96 | 21.47 | -6.63 | -38.12 |
| Other recurring income | 6.64 | 3.93 | 2.86 | 2.30 | 2.77 |
| Adjusted PBDIT | 44.15 | 37.88 | 24.32 | -4.33 | -35.35 |
| Financial expenses | 0.13 | 0.07 | 0.03 | 0.10 | 0.20 |
| Depreciation | 7.23 | 7.37 | 5.98 | 6.27 | 9.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 36.79 | 30.44 | 18.31 | -10.70 | -45.07 |
| Tax charges | 9.64 | 7.93 | -10.07 | - | - |
| Adjusted PAT | 27.15 | 22.50 | 28.39 | - | - |
| Non recurring items | -0.25 | -0.41 | -0.44 | 0.52 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.90 | 22.09 | 27.94 | -10.18 | -45.01 |
| Earnigs before appropriation | 132.56 | 108.46 | 86.37 | 58.42 | 68.60 |
| Equity dividend | 4.00 | 2.80 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 128.56 | 105.66 | 86.37 | 58.42 | 68.60 |
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