| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 46.86 | 42.62 | 34.58 | 29.79 | 27.31 |
| Expenses | |||||
| Material consumed | - | 0.05 | - | - | - |
| Manufacturing expenses | 2.10 | 4.52 | 1.01 | 1.05 | 2.46 |
| Personnel expenses | 36.47 | 30.37 | 27.12 | 23.40 | 18.59 |
| Selling expenses | 0.06 | 0.04 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 7.23 | 6.11 | 5.19 | 4.90 | 5.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 45.85 | 41.09 | 33.33 | 29.37 | 26.45 |
| Operating profit | 1.00 | 1.53 | 1.25 | 0.42 | 0.86 |
| Other recurring income | 32.20 | 1.14 | 0.93 | 1.16 | 1.23 |
| Adjusted PBDIT | 33.20 | 2.66 | 2.18 | 1.58 | 2.09 |
| Financial expenses | 0.23 | 0.28 | 0.09 | 0.33 | 0.81 |
| Depreciation | 1.41 | 1.43 | 1.38 | 1.09 | 1.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.56 | 0.95 | 0.71 | 0.16 | 0.26 |
| Tax charges | 4.73 | 0.76 | 0.54 | 0.06 | 0.18 |
| Adjusted PAT | 26.83 | 0.19 | 0.17 | 0.10 | 0.08 |
| Non recurring items | -2.39 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.43 | 0.19 | 0.17 | 0.10 | 0.08 |
| Earnigs before appropriation | 30.17 | 5.73 | 5.54 | 5.37 | 5.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.17 | 5.73 | 5.54 | 5.37 | 5.27 |
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