| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 310.69 | 241.58 | 186.78 | 135.59 | 90.53 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.12 | 0.12 | - | - | - |
| Personnel expenses | 13.20 | 10.91 | 7.33 | 6.26 | 8.07 |
| Selling expenses | 13.88 | 8.21 | 9.97 | 8.36 | 4.56 |
| Adminstrative expenses | 76.79 | 63.87 | 67.57 | 34.73 | 22.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 104.00 | 83.11 | 84.88 | 49.36 | 35.37 |
| Operating profit | 206.69 | 158.47 | 101.90 | 86.23 | 55.16 |
| Other recurring income | 18.99 | 14.38 | 5.36 | 3.21 | 4.89 |
| Adjusted PBDIT | 225.68 | 172.85 | 107.26 | 89.44 | 60.06 |
| Financial expenses | 0.30 | 0.35 | 0.29 | 0.07 | 0.02 |
| Depreciation | 2.20 | 1.97 | 1.33 | 0.75 | 0.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 223.18 | 170.53 | 105.65 | 88.62 | 59.22 |
| Tax charges | 56.62 | 43.36 | 29.13 | 24.06 | 15.76 |
| Adjusted PAT | 166.56 | 127.17 | 76.52 | 64.56 | 43.47 |
| Non recurring items | 0.16 | -0.37 | -0.02 | -0.11 | 0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 166.72 | 126.80 | 76.50 | 64.45 | 43.55 |
| Earnigs before appropriation | 324.87 | 241.63 | 157.44 | 83.53 | 83.13 |
| Equity dividend | 89.48 | 83.48 | 2.59 | 2.59 | 1.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 235.39 | 158.16 | 154.84 | 80.93 | 81.18 |
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