| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 469.07 | 324.41 | 203.90 | 146.45 | 135.81 |
| Expenses | |||||
| Material consumed | 54.31 | 31.43 | 21.96 | 16.74 | 16.97 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 100.49 | 65.91 | 43.44 | 33.75 | 30.38 |
| Selling expenses | 58.01 | 42.88 | 29.81 | 34.97 | 33.15 |
| Adminstrative expenses | 131.39 | 91.20 | 62.61 | 42.88 | 38.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 344.20 | 231.42 | 157.82 | 128.33 | 118.93 |
| Operating profit | 124.87 | 92.99 | 46.08 | 18.12 | 16.88 |
| Other recurring income | 6.41 | 6.44 | 2.28 | 1.49 | 1.07 |
| Adjusted PBDIT | 131.28 | 99.43 | 48.36 | 19.61 | 17.95 |
| Financial expenses | 0.51 | 0.41 | 0.70 | 1.14 | 1.30 |
| Depreciation | 8.71 | 5.10 | 3.13 | 3.31 | 2.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 122.07 | 93.92 | 44.53 | 15.17 | 14.19 |
| Tax charges | 31.34 | 24.71 | 10.79 | 3.90 | 3.89 |
| Adjusted PAT | 90.73 | 69.21 | 33.74 | 11.27 | 10.29 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 90.73 | 69.21 | 33.74 | 11.27 | 10.29 |
| Earnigs before appropriation | 204.80 | 127.89 | 58.68 | 34.94 | 23.87 |
| Equity dividend | 10.39 | 2.76 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 194.41 | 125.12 | 58.68 | 34.94 | 23.87 |
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