| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 99.73 | 98.19 | 69.04 | 46.99 | 29.30 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 46.00 | 42.95 | 28.32 | 19.51 | 12.62 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 24.13 | 21.18 | 18.62 | 9.76 | 8.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 70.14 | 64.13 | 46.95 | 29.27 | 21.26 |
| Operating profit | 29.59 | 34.06 | 22.09 | 17.72 | 8.04 |
| Other recurring income | 5.96 | 2.06 | 0.56 | 0.79 | 0.27 |
| Adjusted PBDIT | 35.55 | 36.12 | 22.65 | 18.51 | 8.31 |
| Financial expenses | 0.07 | 0.11 | 0.27 | 0.42 | 0.64 |
| Depreciation | 1.52 | 1.49 | 1.14 | 1.31 | 1.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.97 | 34.51 | 21.24 | 16.79 | 6.26 |
| Tax charges | 8.21 | 8.74 | 5.42 | 4.25 | 1.54 |
| Adjusted PAT | 25.76 | 25.78 | 15.82 | 12.53 | 4.72 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.76 | 25.78 | 15.82 | 12.53 | 4.72 |
| Earnigs before appropriation | 71.64 | 85.14 | 41.80 | 25.98 | 13.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 71.64 | 85.14 | 41.80 | 25.98 | 13.45 |
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