| Mar ' 25 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 373.93 | 265.66 | 242.28 | ||
| Expenses | |||||
| Material consumed | 4.13 | 4.93 | 4.10 | ||
| Manufacturing expenses | - | 0.61 | 0.58 | ||
| Personnel expenses | 340.61 | 7.47 | 7.01 | ||
| Selling expenses | 0.31 | 0.01 | - | ||
| Adminstrative expenses | 7.74 | 231.44 | 210.55 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 352.80 | 244.46 | 222.24 | ||
| Operating profit | 21.13 | 21.20 | 20.05 | ||
| Other recurring income | 2.14 | 0.47 | 0.63 | ||
| Adjusted PBDIT | 23.27 | 21.67 | 20.68 | ||
| Financial expenses | 7.09 | 5.13 | 5.31 | ||
| Depreciation | 0.92 | 0.94 | 1.14 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 15.25 | 15.59 | 14.22 | ||
| Tax charges | 0.02 | 3.98 | 3.52 | ||
| Adjusted PAT | 15.23 | 11.61 | 10.70 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 15.23 | 11.61 | 10.70 | ||
| Earnigs before appropriation | 128.73 | 83.72 | 10.70 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 128.73 | 83.72 | 10.70 | ||