| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.35 | 20.90 | 16.28 | 13.24 | 10.04 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.91 | 3.12 | 2.07 | 1.18 | 1.02 |
| Selling expenses | 0.08 | 0.15 | 0.05 | 0.15 | 0.06 |
| Adminstrative expenses | 27.69 | 15.08 | 12.11 | 9.99 | 7.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.68 | 18.35 | 14.22 | 11.32 | 8.61 |
| Operating profit | 3.67 | 2.54 | 2.05 | 1.92 | 1.43 |
| Other recurring income | 0.53 | 0.07 | 0.23 | 0.16 | 0.24 |
| Adjusted PBDIT | 4.20 | 2.61 | 2.28 | 2.08 | 1.67 |
| Financial expenses | 0.59 | 0.38 | 0.48 | 0.70 | 0.76 |
| Depreciation | 0.20 | 0.22 | 0.23 | 0.27 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.40 | 2.01 | 1.58 | 1.12 | 0.60 |
| Tax charges | 0.79 | 0.69 | 0.47 | 0.30 | 0.16 |
| Adjusted PAT | 2.61 | 1.32 | 1.11 | 0.82 | 0.44 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.61 | 1.32 | 1.11 | 0.82 | 0.44 |
| Earnigs before appropriation | 6.33 | 3.73 | 2.49 | 1.39 | 1.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | 0.01 | 0.01 | 0.01 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.33 | 3.73 | 2.48 | 1.38 | 1.54 |
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