| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 140.76 | 146.86 | 117.66 | 88.80 | 65.08 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.75 | 0.67 | 0.52 | 0.31 | 0.27 |
| Personnel expenses | 26.95 | 27.07 | 23.21 | 17.01 | 13.09 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 29.16 | 23.94 | 22.53 | 17.46 | 15.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 56.86 | 51.68 | 46.26 | 34.78 | 29.29 |
| Operating profit | 83.90 | 95.18 | 71.40 | 54.02 | 35.79 |
| Other recurring income | 2.90 | 3.61 | 0.53 | 20.44 | 0.91 |
| Adjusted PBDIT | 86.80 | 98.79 | 71.93 | 74.46 | 36.70 |
| Financial expenses | 1.68 | 4.67 | 5.61 | 5.90 | 3.09 |
| Depreciation | 5.82 | 5.08 | 4.37 | 3.09 | 3.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 79.30 | 89.04 | 61.95 | 65.47 | 30.55 |
| Tax charges | 11.19 | 13.02 | 10.73 | 13.78 | 13.62 |
| Adjusted PAT | 68.11 | 76.02 | 51.22 | 51.69 | 16.93 |
| Non recurring items | 0.11 | -3.29 | -3.24 | -17.70 | -15.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 68.22 | 72.73 | 47.98 | 33.99 | 1.85 |
| Earnigs before appropriation | 165.22 | 201.37 | 154.14 | 106.16 | 77.88 |
| Equity dividend | 35.69 | 24.27 | 17.13 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 129.53 | 177.10 | 137.01 | 106.16 | 77.88 |
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