| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.91 | 21.35 | 18.36 | 13.86 | 11.37 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.87 | 3.45 | 2.99 | 2.83 | 2.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 17.52 | 16.68 | 14.35 | 10.45 | 8.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.39 | 20.12 | 17.34 | 13.28 | 10.85 |
| Operating profit | 1.51 | 1.22 | 1.02 | 0.58 | 0.52 |
| Other recurring income | 0.05 | 0.02 | 0.03 | 0.06 | 0.05 |
| Adjusted PBDIT | 1.57 | 1.24 | 1.05 | 0.64 | 0.57 |
| Financial expenses | 0.01 | - | 0.01 | 0.01 | 0.01 |
| Depreciation | 0.56 | 0.47 | 0.45 | 0.38 | 0.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.99 | 0.77 | 0.59 | 0.25 | 0.15 |
| Tax charges | 0.25 | 0.19 | 0.15 | 0.07 | 0.04 |
| Adjusted PAT | 0.74 | 0.58 | 0.44 | 0.19 | 0.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.74 | 0.58 | 0.44 | 0.19 | 0.11 |
| Earnigs before appropriation | 1.33 | 1.38 | 0.89 | 0.45 | 0.26 |
| Equity dividend | 0.05 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.28 | 1.38 | 0.89 | 0.45 | 0.26 |
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