| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 249.10 | 218.52 | 223.19 | 140.01 | |
| Expenses | |||||
| Material consumed | 28.95 | 27.13 | 60.40 | 26.01 | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 41.91 | 39.64 | 34.14 | 24.89 | |
| Selling expenses | 3.75 | 3.40 | 2.82 | 1.54 | |
| Adminstrative expenses | 91.90 | 77.17 | 78.32 | 65.25 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 166.51 | 147.33 | 175.69 | 117.70 | |
| Operating profit | 82.59 | 71.19 | 47.51 | 22.31 | |
| Other recurring income | 4.38 | 3.65 | 2.30 | 1.38 | |
| Adjusted PBDIT | 86.97 | 74.84 | 49.81 | 23.69 | |
| Financial expenses | 8.39 | 8.79 | 1.53 | 1.56 | |
| Depreciation | 34.73 | 32.57 | 15.09 | 15.71 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 43.86 | 33.48 | 33.19 | 6.41 | |
| Tax charges | 10.42 | 8.32 | 9.44 | -0.06 | |
| Adjusted PAT | 33.44 | 25.16 | 23.75 | 6.47 | |
| Non recurring items | -0.20 | -0.92 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 33.24 | 24.24 | 23.75 | 6.47 | |
| Earnigs before appropriation | 157.20 | 123.97 | 93.11 | 69.36 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 157.20 | 123.97 | 93.11 | 69.36 | |
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