| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.43 | 76.32 | 63.06 | 46.48 | 36.52 |
| Expenses | |||||
| Material consumed | - | - | - | - | 0.13 |
| Manufacturing expenses | 6.83 | 10.64 | 11.21 | 4.08 | 2.53 |
| Personnel expenses | 44.89 | 52.21 | 41.61 | 33.77 | 26.85 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.18 | 5.04 | 4.75 | 3.68 | 2.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58.90 | 67.89 | 57.57 | 41.53 | 31.79 |
| Operating profit | 7.53 | 8.43 | 5.49 | 4.95 | 4.73 |
| Other recurring income | 4.46 | 3.82 | 2.35 | 0.99 | 1.29 |
| Adjusted PBDIT | 12.00 | 12.25 | 7.84 | 5.94 | 6.02 |
| Financial expenses | 5.29 | 4.82 | 1.22 | 0.56 | 0.92 |
| Depreciation | 1.86 | 2.43 | 1.66 | 1.62 | 1.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.85 | 5.00 | 4.96 | 3.76 | 3.22 |
| Tax charges | 2.31 | 1.52 | 1.40 | 1.70 | 0.98 |
| Adjusted PAT | 2.54 | 3.48 | 3.56 | 2.06 | 2.24 |
| Non recurring items | 0.03 | -0.17 | - | 0.15 | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.58 | 3.31 | 3.56 | 2.20 | 2.33 |
| Earnigs before appropriation | 29.34 | 26.47 | 23.75 | 19.69 | 17.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.34 | 26.47 | 23.75 | 19.69 | 17.46 |
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