| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 386.99 | 265.96 | 192.71 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | - | 0.91 | 0.60 | ||
| Personnel expenses | 60.80 | 41.43 | 30.94 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 167.25 | 111.16 | 86.12 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 228.05 | 153.50 | 117.66 | ||
| Operating profit | 158.94 | 112.46 | 75.05 | ||
| Other recurring income | 7.10 | 6.00 | 3.10 | ||
| Adjusted PBDIT | 166.04 | 118.46 | 78.15 | ||
| Financial expenses | 25.34 | 26.52 | 25.61 | ||
| Depreciation | 70.47 | 48.82 | 30.13 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 70.24 | 43.12 | 22.41 | ||
| Tax charges | -36.64 | - | - | ||
| Adjusted PAT | 106.88 | - | - | ||
| Non recurring items | -2.22 | -0.04 | 0.08 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 104.66 | 43.08 | 22.49 | ||
| Earnigs before appropriation | -121.70 | -226.35 | -269.43 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | -121.70 | -226.35 | -269.43 | ||
