| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 273.84 | 252.63 | 190.46 | 104.00 | 90.31 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 67.97 | 59.58 | 24.14 | 18.21 |
| Personnel expenses | 51.95 | 37.27 | 29.98 | 20.95 | 24.84 |
| Selling expenses | - | 18.02 | 13.29 | 2.42 | 0.25 |
| Adminstrative expenses | 131.81 | 42.51 | 31.58 | 22.83 | 20.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 183.76 | 165.77 | 134.42 | 70.34 | 63.91 |
| Operating profit | 90.08 | 86.86 | 56.04 | 33.67 | 26.40 |
| Other recurring income | 11.92 | 9.59 | 14.90 | 34.15 | 30.01 |
| Adjusted PBDIT | 102.00 | 96.45 | 70.94 | 67.82 | 56.41 |
| Financial expenses | 22.41 | 23.25 | 26.40 | 24.23 | 25.86 |
| Depreciation | 5.04 | 4.01 | 4.37 | 5.41 | 7.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 74.55 | 69.19 | 40.17 | 38.17 | 22.84 |
| Tax charges | 20.36 | 19.18 | 11.32 | 10.19 | 6.25 |
| Adjusted PAT | 54.19 | 50.01 | 28.85 | 27.98 | 16.59 |
| Non recurring items | -0.42 | 0.31 | -386.68 | -109.62 | 0.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 53.77 | 50.32 | -357.83 | -81.64 | 16.80 |
| Earnigs before appropriation | -156.69 | -210.71 | -261.60 | 95.60 | 176.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -156.69 | -210.71 | -261.60 | 95.60 | 176.74 |
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