| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.70 | 19.44 | 12.63 | 4.13 | 2.98 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 7.48 | 3.72 | 1.50 | 0.70 | 0.58 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.62 | 7.24 | 4.59 | 2.06 | 1.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.10 | 10.96 | 6.09 | 2.76 | 2.05 |
| Operating profit | 2.60 | 8.48 | 6.54 | 1.37 | 0.93 |
| Other recurring income | 13.67 | 2.16 | 1.46 | 0.61 | 0.26 |
| Adjusted PBDIT | 16.27 | 10.65 | 8.00 | 1.98 | 1.19 |
| Financial expenses | 0.25 | 0.03 | 0.20 | 0.24 | 0.29 |
| Depreciation | 1.19 | 0.48 | 0.25 | 0.17 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.83 | 10.14 | 7.54 | 1.57 | 0.75 |
| Tax charges | 2.34 | 2.57 | 1.82 | 0.05 | 0.02 |
| Adjusted PAT | 12.49 | 7.57 | 5.73 | 1.52 | 0.72 |
| Non recurring items | - | -0.13 | -0.07 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.49 | 7.44 | 5.66 | 1.52 | 0.72 |
| Earnigs before appropriation | 25.48 | 13.81 | 5.59 | -0.07 | -1.59 |
| Equity dividend | 0.70 | 0.86 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.78 | 12.95 | 5.59 | -0.07 | -1.59 |
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