| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 148.83 | 102.45 | 72.82 | 69.51 | 67.44 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 16.11 | 10.78 | 7.40 | 6.54 | 7.30 |
| Selling expenses | 1.54 | - | 0.34 | 0.12 | 0.13 |
| Adminstrative expenses | 20.04 | 12.79 | 13.22 | 14.62 | 16.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.69 | 23.57 | 20.96 | 21.29 | 24.22 |
| Operating profit | 111.14 | 78.88 | 51.86 | 48.23 | 43.22 |
| Other recurring income | 0.28 | 0.27 | 0.69 | 0.05 | 0.06 |
| Adjusted PBDIT | 111.42 | 79.15 | 52.55 | 48.28 | 43.28 |
| Financial expenses | 56.39 | 35.73 | 28.28 | 27.65 | 35.00 |
| Depreciation | 1.04 | 0.54 | 0.51 | 0.58 | 0.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 53.99 | 42.89 | 23.76 | 20.05 | 7.59 |
| Tax charges | 11.67 | 9.65 | 5.23 | 4.24 | 3.47 |
| Adjusted PAT | 42.32 | 33.23 | 18.53 | 15.80 | 4.12 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 42.32 | 33.23 | 18.53 | 15.80 | 4.12 |
| Earnigs before appropriation | 148.63 | 113.02 | 83.49 | 67.94 | 50.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 148.63 | 113.02 | 83.49 | 67.94 | 50.71 |
