| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 315.13 | 266.63 | 206.77 | 152.20 | 128.37 |
| Expenses | |||||
| Material consumed | 36.47 | 37.03 | 26.55 | 14.87 | 32.28 |
| Manufacturing expenses | 0.63 | 0.46 | 0.43 | 0.38 | - |
| Personnel expenses | 152.93 | 129.51 | 102.90 | 73.26 | 74.91 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 64.87 | 63.06 | 53.08 | 48.98 | 10.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 254.90 | 230.06 | 182.95 | 137.48 | 117.44 |
| Operating profit | 60.24 | 36.57 | 23.81 | 14.71 | 10.92 |
| Other recurring income | 3.07 | 3.05 | 2.48 | 2.65 | 1.25 |
| Adjusted PBDIT | 63.31 | 39.63 | 26.30 | 17.37 | 12.17 |
| Financial expenses | 6.62 | 3.66 | 1.44 | 1.36 | 0.74 |
| Depreciation | 6.74 | 5.55 | 3.57 | 3.27 | 2.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 49.94 | 30.41 | 21.29 | 12.73 | 8.52 |
| Tax charges | 12.18 | 7.73 | 5.46 | 3.68 | 2.42 |
| Adjusted PAT | 37.77 | 22.69 | 15.83 | 9.06 | 6.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 37.77 | 22.69 | 15.83 | 9.06 | 6.11 |
| Earnigs before appropriation | 138.24 | 101.11 | 78.42 | 63.85 | 52.92 |
| Equity dividend | 0.63 | 0.63 | - | 1.27 | 1.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 137.61 | 100.47 | 78.42 | 62.58 | 51.65 |
