| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 306.18 | 412.03 | 258.88 | 155.67 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 97.81 | 117.00 | 82.87 | 39.61 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 139.29 | 182.94 | 148.85 | 68.45 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 237.11 | 299.93 | 231.71 | 108.07 | |
| Operating profit | 69.07 | 112.10 | 27.17 | 47.61 | |
| Other recurring income | 15.43 | 16.90 | 12.24 | 0.13 | |
| Adjusted PBDIT | 84.50 | 129.00 | 39.41 | 47.74 | |
| Financial expenses | 3.70 | 3.30 | 0.19 | 0.07 | |
| Depreciation | 13.96 | 14.51 | 6.76 | 6.48 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 66.84 | 111.19 | 32.45 | 41.19 | |
| Tax charges | 15.95 | 28.72 | 2.03 | -11.63 | |
| Adjusted PAT | 50.90 | 82.47 | 30.42 | 52.82 | |
| Non recurring items | 0.01 | 0.19 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 50.91 | 82.66 | 30.42 | 52.82 | |
| Earnigs before appropriation | 96.04 | 46.52 | -29.40 | -59.83 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 96.04 | 46.52 | -29.40 | -59.83 | |