| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 431.74 | 225.06 | 209.39 | 159.88 | 125.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 45.20 | 26.94 | 26.09 | 20.81 | 0.86 |
| Personnel expenses | 281.02 | 153.24 | 139.51 | 99.17 | 75.77 |
| Selling expenses | 0.16 | 0.08 | 0.07 | 0.05 | 0.04 |
| Adminstrative expenses | 21.38 | 9.92 | 11.71 | 11.78 | 17.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 347.76 | 190.17 | 177.38 | 131.81 | 94.49 |
| Operating profit | 83.98 | 34.89 | 32.01 | 28.07 | 31.11 |
| Other recurring income | 13.76 | 10.18 | 8.17 | 12.77 | 0.73 |
| Adjusted PBDIT | 97.74 | 45.06 | 40.18 | 40.84 | 31.84 |
| Financial expenses | 5.42 | 0.73 | 0.83 | 2.07 | 2.71 |
| Depreciation | 10.70 | 5.52 | 4.82 | 4.24 | 3.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 81.62 | 38.82 | 34.53 | 34.52 | 25.20 |
| Tax charges | 20.14 | 8.23 | 6.68 | 7.30 | 6.40 |
| Adjusted PAT | 61.48 | 30.59 | 27.85 | 27.22 | 18.81 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 61.48 | 30.59 | 27.85 | 27.22 | 18.81 |
| Earnigs before appropriation | 303.71 | 174.58 | 150.85 | 128.79 | 104.19 |
| Equity dividend | 9.55 | 7.94 | 6.86 | 5.79 | 2.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 294.17 | 166.64 | 143.99 | 123.00 | 101.56 |
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