| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.55 | 16.80 | 9.71 | 5.26 | 4.79 |
| Expenses | |||||
| Material consumed | - | 0.01 | 0.24 | -0.12 | 0.09 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.10 | 1.11 | 1.15 | 0.67 | 0.86 |
| Selling expenses | - | 0.01 | - | - | 0.01 |
| Adminstrative expenses | 12.77 | 7.19 | 3.61 | 2.11 | 2.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.88 | 8.32 | 5.01 | 2.66 | 3.05 |
| Operating profit | 19.67 | 8.48 | 4.70 | 2.60 | 1.74 |
| Other recurring income | 8.37 | 0.04 | 0.05 | 0.01 | 0.04 |
| Adjusted PBDIT | 28.04 | 8.52 | 4.75 | 2.62 | 1.78 |
| Financial expenses | 14.74 | 4.75 | 1.59 | 0.53 | 0.31 |
| Depreciation | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.26 | 3.74 | 3.14 | 2.07 | 1.44 |
| Tax charges | 3.56 | 1.24 | 0.66 | 0.66 | 0.49 |
| Adjusted PAT | 9.70 | 2.50 | 2.47 | 1.41 | 0.95 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.70 | 2.50 | 2.47 | 1.41 | 0.95 |
| Earnigs before appropriation | 17.39 | 8.19 | 6.18 | 3.99 | 2.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.39 | 8.19 | 6.18 | 3.99 | 2.77 |
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