| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 123.05 | 119.55 | 96.85 | 67.54 | 56.15 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 65.30 | 59.72 | 49.00 | 38.99 | 32.98 |
| Selling expenses | 1.06 | 1.20 | 0.75 | 0.26 | 0.04 |
| Adminstrative expenses | 46.91 | 40.59 | 32.61 | 19.29 | 16.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 113.27 | 101.51 | 82.35 | 58.54 | 49.26 |
| Operating profit | 9.78 | 18.05 | 14.49 | 9.01 | 6.89 |
| Other recurring income | 9.52 | 2.40 | 0.63 | 1.21 | 0.65 |
| Adjusted PBDIT | 19.30 | 20.45 | 15.12 | 10.22 | 7.54 |
| Financial expenses | 0.52 | 0.75 | 1.10 | 0.98 | 1.05 |
| Depreciation | 2.07 | 2.10 | 4.43 | 4.68 | 5.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.71 | 17.60 | 9.59 | 4.56 | 1.29 |
| Tax charges | 3.55 | 5.10 | 1.30 | 0.88 | 0.61 |
| Adjusted PAT | 13.16 | 12.50 | 8.29 | 3.68 | 0.68 |
| Non recurring items | 107.05 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 120.21 | 12.50 | 8.29 | 3.68 | 0.68 |
| Earnigs before appropriation | 145.20 | 24.99 | 12.49 | 4.19 | 0.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 145.20 | 24.99 | 12.49 | 4.19 | 0.51 |
