| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 181.88 | 133.51 | 94.39 | 62.41 | 60.35 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 36.95 | 24.58 | 17.65 | 12.80 | 11.66 |
| Selling expenses | 0.01 | 0.01 | 0.01 | - | - |
| Adminstrative expenses | 46.41 | 17.47 | 10.06 | 14.13 | 22.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 83.37 | 42.07 | 27.72 | 26.93 | 34.07 |
| Operating profit | 98.51 | 91.45 | 66.67 | 35.49 | 26.27 |
| Other recurring income | 3.42 | 2.66 | 1.75 | 3.80 | 3.20 |
| Adjusted PBDIT | 101.93 | 94.10 | 68.42 | 39.29 | 29.47 |
| Financial expenses | 43.56 | 45.57 | 30.70 | 17.89 | 19.98 |
| Depreciation | 0.37 | 0.19 | 0.13 | 0.10 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 58.00 | 48.35 | 37.59 | 21.30 | 9.39 |
| Tax charges | 14.83 | 10.45 | 9.23 | 5.07 | 1.40 |
| Adjusted PAT | 43.17 | 37.90 | 28.36 | 16.23 | 8.00 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 43.17 | 37.90 | 28.36 | 16.23 | 8.00 |
| Earnigs before appropriation | 139.26 | 103.77 | 74.44 | 51.40 | 39.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 139.26 | 103.77 | 74.44 | 51.40 | 39.82 |
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