| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 151.50 | 124.79 | 91.39 | 79.19 | 73.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | 0.02 | - |
| Personnel expenses | 37.42 | 27.30 | 18.97 | 13.88 | 11.37 |
| Selling expenses | 0.96 | 0.44 | 0.10 | 0.35 | 0.32 |
| Adminstrative expenses | 17.43 | 16.24 | 13.12 | 7.95 | 8.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55.80 | 43.98 | 32.18 | 22.20 | 20.01 |
| Operating profit | 95.70 | 80.82 | 59.21 | 56.99 | 53.59 |
| Other recurring income | 3.05 | 1.87 | 2.43 | 1.26 | 3.07 |
| Adjusted PBDIT | 98.75 | 82.68 | 61.65 | 58.25 | 56.66 |
| Financial expenses | 62.04 | 50.81 | 37.15 | 30.55 | 30.86 |
| Depreciation | 6.65 | 5.78 | 3.46 | 2.17 | 2.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.06 | 26.10 | 21.04 | 25.53 | 23.77 |
| Tax charges | 5.66 | 5.04 | 3.99 | 5.21 | 4.94 |
| Adjusted PAT | 24.40 | 21.06 | 17.06 | 20.32 | 18.83 |
| Non recurring items | -0.06 | 0.04 | -0.03 | -0.26 | -0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.33 | 21.10 | 17.03 | 20.06 | 18.75 |
| Earnigs before appropriation | 123.10 | 102.98 | 85.30 | 72.33 | 56.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 123.10 | 102.98 | 85.30 | 72.33 | 56.07 |
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