| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 347.13 | 291.52 | 263.95 | 206.76 | 143.36 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.43 | 0.49 | 0.48 | 0.39 | 0.28 |
| Personnel expenses | 184.49 | 159.71 | 134.38 | 102.65 | 60.69 |
| Selling expenses | 19.52 | 3.97 | 2.91 | 1.13 | 0.36 |
| Adminstrative expenses | 64.47 | 31.50 | 23.81 | 17.38 | 9.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 268.90 | 195.66 | 161.57 | 121.54 | 71.26 |
| Operating profit | 78.22 | 95.85 | 102.38 | 85.22 | 72.10 |
| Other recurring income | 60.80 | 69.22 | 57.22 | 21.24 | 20.81 |
| Adjusted PBDIT | 139.02 | 165.07 | 159.60 | 106.46 | 92.92 |
| Financial expenses | 2.19 | 3.04 | 2.61 | 2.90 | 2.54 |
| Depreciation | 9.79 | 8.09 | 7.42 | 7.04 | 5.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 127.04 | 153.94 | 149.57 | 96.52 | 84.42 |
| Tax charges | 44.46 | 40.67 | 32.33 | 20.64 | 16.50 |
| Adjusted PAT | 82.58 | 113.27 | 117.24 | 75.89 | 67.92 |
| Non recurring items | 2.14 | -0.55 | -0.07 | - | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 84.72 | 112.72 | 117.17 | 75.89 | 67.94 |
| Earnigs before appropriation | 688.71 | 608.99 | 496.27 | 395.76 | 319.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 688.71 | 608.99 | 496.27 | 395.76 | 319.87 |
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