| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 222.64 | 189.50 | 134.93 | 87.77 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 22.49 | 18.12 | 14.39 | 13.38 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 185.52 | 160.81 | 116.33 | 72.35 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 208.01 | 178.93 | 130.73 | 85.73 | |
| Operating profit | 14.63 | 10.57 | 4.20 | 2.04 | |
| Other recurring income | 0.22 | 0.04 | 0.09 | 0.02 | |
| Adjusted PBDIT | 14.85 | 10.61 | 4.29 | 2.06 | |
| Financial expenses | 1.41 | 1.15 | 0.98 | 1.02 | |
| Depreciation | 1.52 | 1.45 | 0.90 | 0.88 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 11.92 | 8.00 | 2.40 | 0.17 | |
| Tax charges | 3.44 | 2.36 | 0.59 | 0.05 | |
| Adjusted PAT | 8.48 | 5.64 | 1.81 | 0.12 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 8.48 | 5.64 | 1.81 | 0.12 | |
| Earnigs before appropriation | 15.61 | 7.13 | 1.49 | -0.18 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 15.61 | 7.13 | 1.49 | -0.18 | |
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