| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 70.32 | 46.08 | 25.41 | 16.60 | 9.24 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 5.61 | 1.78 | 1.68 | 1.56 | 1.34 |
| Personnel expenses | 30.21 | 26.57 | 16.24 | 11.24 | 6.42 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.34 | 9.02 | 4.92 | 1.91 | 1.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 57.16 | 37.37 | 22.83 | 14.72 | 8.95 |
| Operating profit | 13.16 | 8.71 | 2.58 | 1.88 | 0.29 |
| Other recurring income | 0.54 | 0.22 | 0.50 | 0.26 | 0.37 |
| Adjusted PBDIT | 13.70 | 8.93 | 3.08 | 2.14 | 0.66 |
| Financial expenses | 1.15 | 1.04 | 0.60 | 0.48 | 0.64 |
| Depreciation | 1.28 | 0.77 | 0.28 | 0.31 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.27 | 7.12 | 2.20 | 1.35 | -0.29 |
| Tax charges | 3.02 | 1.85 | 0.60 | 0.57 | -0.17 |
| Adjusted PAT | 8.25 | 5.27 | 1.60 | 0.78 | -0.12 |
| Non recurring items | -0.07 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.18 | 5.27 | 1.60 | 0.78 | -0.12 |
| Earnigs before appropriation | 11.99 | 9.76 | 3.94 | 2.34 | 1.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.99 | 9.76 | 3.94 | 2.34 | 1.56 |
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