| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 150.59 | 108.42 | 63.79 | 54.65 | 54.01 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 24.76 | 20.35 | 19.64 | 15.16 | 25.34 |
| Selling expenses | 31.12 | 24.82 | 18.56 | 7.26 | 2.13 |
| Adminstrative expenses | 35.39 | 25.48 | 22.31 | 18.74 | 14.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 91.27 | 70.65 | 60.51 | 41.16 | 41.87 |
| Operating profit | 59.32 | 37.77 | 3.28 | 13.49 | 12.14 |
| Other recurring income | 7.67 | 22.17 | 21.71 | 10.90 | 44.59 |
| Adjusted PBDIT | 66.98 | 59.94 | 25.00 | 24.38 | 56.73 |
| Financial expenses | 3.63 | 0.16 | 0.33 | 0.46 | 3.19 |
| Depreciation | 18.80 | 11.52 | 5.70 | 8.47 | 10.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 44.55 | 48.25 | 18.96 | 15.46 | 42.71 |
| Tax charges | 11.35 | 6.05 | 2.37 | -0.43 | 7.69 |
| Adjusted PAT | 33.21 | 42.20 | 16.59 | 15.89 | 35.02 |
| Non recurring items | 0.02 | -22.84 | -0.06 | 2.46 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.23 | 19.36 | 16.53 | 18.34 | 35.00 |
| Earnigs before appropriation | 99.19 | 78.98 | 72.59 | 73.27 | 54.93 |
| Equity dividend | 28.14 | 13.01 | 13.01 | 17.22 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 71.06 | 65.96 | 59.58 | 56.06 | 54.93 |