| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.47 | 16.12 | 12.06 | 10.06 | 9.66 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 0.29 | 0.21 | 0.13 | 0.13 |
| Personnel expenses | 17.14 | 11.93 | 8.16 | 6.26 | 5.81 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
| Adminstrative expenses | 1.62 | 1.19 | 1.27 | 1.26 | 1.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.78 | 13.43 | 9.65 | 7.68 | 7.31 |
| Operating profit | 3.69 | 2.69 | 2.40 | 2.38 | 2.34 |
| Other recurring income | 2.28 | 1.72 | 1.94 | 1.34 | 0.96 |
| Adjusted PBDIT | 5.97 | 4.42 | 4.35 | 3.72 | 3.31 |
| Financial expenses | 0.17 | 0.13 | 0.16 | 0.09 | 0.12 |
| Depreciation | 1.00 | 0.63 | 0.60 | 0.62 | 0.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.80 | 3.66 | 3.58 | 3.01 | 2.57 |
| Tax charges | 0.57 | 1.01 | 0.97 | 0.87 | 0.75 |
| Adjusted PAT | 4.22 | 2.65 | 2.61 | 2.14 | 1.81 |
| Non recurring items | - | 2.07 | - | -66.08 | 60.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.22 | 4.72 | 2.61 | -63.94 | 62.50 |
| Earnigs before appropriation | -45.24 | -49.47 | -54.19 | -56.80 | 7.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -45.24 | -49.47 | -54.19 | -56.80 | 7.13 |
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