| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 119.55 | 96.85 | 67.54 | 56.15 | 53.09 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 59.72 | 49.00 | 38.99 | 32.98 | 29.13 |
| Selling expenses | 1.20 | 0.75 | 0.26 | 0.04 | - |
| Adminstrative expenses | 40.59 | 32.61 | 19.29 | 16.24 | 13.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 101.51 | 82.35 | 58.54 | 49.26 | 42.66 |
| Operating profit | 18.05 | 14.49 | 9.01 | 6.89 | 10.43 |
| Other recurring income | 2.40 | 0.63 | 1.21 | 0.65 | 0.28 |
| Adjusted PBDIT | 20.45 | 15.12 | 10.22 | 7.54 | 10.71 |
| Financial expenses | 0.75 | 1.10 | 0.98 | 1.05 | 1.68 |
| Depreciation | 2.10 | 4.43 | 4.68 | 5.21 | 6.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.60 | 9.59 | 4.56 | 1.29 | 2.80 |
| Tax charges | 5.10 | 1.30 | 0.88 | 0.61 | -0.53 |
| Adjusted PAT | 12.50 | 8.29 | 3.68 | 0.68 | 3.33 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.50 | 8.29 | 3.68 | 0.68 | 3.33 |
| Earnigs before appropriation | 24.99 | 12.49 | 4.19 | 0.51 | 0.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.99 | 12.49 | 4.19 | 0.51 | 0.68 |
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