| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.48 | 39.85 | 26.10 | 25.54 | 17.20 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 20.61 | 23.16 | 16.80 | 16.94 | 9.03 |
| Selling expenses | 0.26 | - | 0.32 | 0.17 | 0.05 |
| Adminstrative expenses | 11.80 | 7.70 | 3.96 | 5.19 | 5.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 32.67 | 30.86 | 21.08 | 22.31 | 14.99 |
| Operating profit | 10.81 | 9.00 | 5.02 | 3.23 | 2.22 |
| Other recurring income | 0.85 | 0.14 | 0.01 | 0.03 | - |
| Adjusted PBDIT | 11.66 | 9.13 | 5.02 | 3.26 | 2.22 |
| Financial expenses | 2.35 | 0.96 | 0.23 | 0.07 | - |
| Depreciation | 4.31 | 1.45 | 0.83 | 0.51 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.00 | 6.73 | 3.97 | 2.69 | 2.09 |
| Tax charges | 1.76 | 1.37 | 1.04 | 0.71 | 0.53 |
| Adjusted PAT | 3.25 | 5.36 | 2.93 | 1.98 | 1.55 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.25 | 5.36 | 2.93 | 1.98 | 1.55 |
| Earnigs before appropriation | 9.08 | 12.33 | 6.46 | 3.54 | 1.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.08 | 12.33 | 6.46 | 3.54 | 1.56 |
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