| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 556.37 | 394.54 | 522.22 | 530.14 | 264.80 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 40.32 | 37.37 | 31.98 | 27.40 | 18.40 |
| Selling expenses | 0.65 | 0.52 | 0.72 | 0.40 | 0.06 |
| Adminstrative expenses | 497.86 | 346.24 | 468.74 | 484.19 | 240.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 538.84 | 384.13 | 501.45 | 512.00 | 259.11 |
| Operating profit | 17.53 | 10.41 | 20.77 | 18.14 | 5.68 |
| Other recurring income | 3.90 | 4.83 | 1.25 | 0.43 | 0.18 |
| Adjusted PBDIT | 21.42 | 15.24 | 22.02 | 18.57 | 5.86 |
| Financial expenses | 3.03 | 3.77 | 2.42 | 1.81 | 2.23 |
| Depreciation | 3.38 | 3.15 | 1.84 | 1.07 | 0.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.02 | 8.32 | 17.76 | 15.69 | 2.78 |
| Tax charges | 3.72 | 2.03 | 4.56 | 4.48 | 0.77 |
| Adjusted PAT | 11.29 | 6.30 | 13.20 | 11.21 | 2.02 |
| Non recurring items | -0.60 | -0.12 | - | -0.16 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.69 | 6.18 | 13.20 | 11.05 | 2.02 |
| Earnigs before appropriation | 62.13 | 51.43 | 47.06 | 34.94 | 24.17 |
| Equity dividend | 0.81 | - | - | 1.07 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 61.32 | 51.43 | 47.06 | 33.87 | 24.17 |
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