| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 561.47 | 477.98 | 229.17 | 183.36 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | 34.07 | 32.43 | 15.87 | 6.90 | |
| Personnel expenses | 55.26 | 37.45 | 24.51 | 17.54 | |
| Selling expenses | 25.33 | 18.75 | 5.73 | 3.47 | |
| Adminstrative expenses | 150.21 | 105.53 | 66.96 | 47.61 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 264.87 | 194.15 | 113.06 | 75.52 | |
| Operating profit | 296.60 | 283.83 | 116.11 | 107.84 | |
| Other recurring income | 67.46 | 16.73 | 8.33 | 6.84 | |
| Adjusted PBDIT | 364.06 | 300.56 | 124.44 | 114.68 | |
| Financial expenses | 99.73 | 47.22 | 40.61 | 51.19 | |
| Depreciation | 49.69 | 48.15 | 47.81 | 55.74 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 214.64 | 205.19 | 36.03 | 7.74 | |
| Tax charges | 74.83 | 38.87 | 6.59 | 2.09 | |
| Adjusted PAT | 139.81 | 166.32 | 29.43 | 5.65 | |
| Non recurring items | -5.76 | 0.37 | 0.27 | 0.34 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 134.06 | 166.68 | 29.70 | 5.99 | |
| Earnigs before appropriation | 371.19 | 237.13 | 49.72 | 20.02 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 371.19 | 237.13 | 49.72 | 20.02 | |
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