| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 225.50 | 161.50 | 161.50 | 161.50 | 114.00 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 89.89 | 48.40 | 35.89 | 27.67 | 27.76 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 98.22 | 76.74 | 53.36 | 66.56 | 30.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 188.11 | 125.14 | 89.25 | 94.23 | 58.63 |
| Operating profit | 37.39 | 36.36 | 72.25 | 67.27 | 55.37 |
| Other recurring income | 190.37 | 159.56 | 145.58 | 135.24 | 115.29 |
| Adjusted PBDIT | 227.76 | 195.92 | 217.83 | 202.51 | 170.66 |
| Financial expenses | 23.15 | 15.12 | 13.81 | 3.58 | - |
| Depreciation | 5.20 | 2.70 | 2.18 | 1.12 | 0.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 199.41 | 178.10 | 201.84 | 197.81 | 170.11 |
| Tax charges | 51.04 | 48.78 | 55.22 | 53.14 | 42.81 |
| Adjusted PAT | 148.37 | 129.32 | 146.62 | 144.67 | 127.30 |
| Non recurring items | -0.22 | 0.10 | -70.31 | -0.14 | -0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 148.15 | 129.42 | 76.31 | 144.53 | 127.12 |
| Earnigs before appropriation | 883.88 | 735.73 | 590.77 | 514.46 | 369.93 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 883.88 | 735.73 | 590.77 | 514.46 | 369.93 |
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