| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 252.26 | 199.05 | 122.15 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 73.90 | 62.04 | 44.80 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 96.54 | 74.38 | 54.11 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 170.44 | 136.42 | 98.91 | ||
| Operating profit | 81.83 | 62.62 | 23.23 | ||
| Other recurring income | 1.76 | 3.53 | 2.46 | ||
| Adjusted PBDIT | 83.58 | 66.16 | 25.69 | ||
| Financial expenses | 4.29 | 4.80 | 4.53 | ||
| Depreciation | 9.15 | 6.85 | 5.43 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 70.14 | 54.51 | 15.73 | ||
| Tax charges | 18.48 | 13.98 | 4.22 | ||
| Adjusted PAT | 51.67 | 40.53 | 11.52 | ||
| Non recurring items | -0.24 | -0.20 | -0.12 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 51.43 | 40.33 | 11.40 | ||
| Earnigs before appropriation | 147.64 | 96.21 | 55.88 | ||
| Equity dividend | 1.52 | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 146.12 | 96.21 | 55.88 | ||
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