| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 156.41 | 131.24 | 111.80 | 104.22 | 79.49 |
| Expenses | |||||
| Material consumed | 2.75 | 2.54 | 7.37 | 23.01 | 22.75 |
| Manufacturing expenses | 24.48 | 24.06 | 12.72 | - | - |
| Personnel expenses | 106.53 | 92.69 | 82.24 | 62.59 | 43.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.60 | 3.91 | 3.33 | 12.34 | 8.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 139.36 | 123.19 | 105.66 | 97.95 | 74.58 |
| Operating profit | 17.05 | 8.04 | 6.14 | 6.28 | 4.91 |
| Other recurring income | 0.25 | 0.12 | 0.24 | 0.21 | 0.26 |
| Adjusted PBDIT | 17.30 | 8.16 | 6.37 | 6.48 | 5.17 |
| Financial expenses | 1.31 | 0.66 | 0.51 | 0.65 | 0.69 |
| Depreciation | 1.69 | 0.75 | 0.40 | 0.28 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.30 | 6.75 | 5.47 | 5.56 | 4.27 |
| Tax charges | 3.83 | 2.09 | 2.66 | 1.74 | 1.46 |
| Adjusted PAT | 10.47 | 4.66 | 2.80 | 3.81 | 2.81 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.47 | 4.66 | 2.80 | 3.81 | 2.81 |
| Earnigs before appropriation | 32.14 | 21.67 | 17.01 | 17.24 | 13.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.14 | 21.67 | 17.01 | 17.24 | 13.43 |
