| Mar ' 26 | Mar ' 25 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 64.24 | 58.06 | 37.41 | 34.89 | 41.86 |
| Expenses | |||||
| Material consumed | 0.56 | 0.51 | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 53.80 | 48.93 | 33.50 | 31.18 | 36.01 |
| Selling expenses | 0.17 | - | - | - | - |
| Adminstrative expenses | 3.33 | 2.07 | 2.71 | 2.61 | 3.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 57.86 | 51.51 | 36.20 | 33.79 | 39.26 |
| Operating profit | 6.38 | 6.55 | 1.20 | 1.10 | 2.60 |
| Other recurring income | 0.24 | - | - | - | - |
| Adjusted PBDIT | 6.62 | 6.55 | - | - | - |
| Financial expenses | 0.30 | 0.31 | 0.26 | 0.18 | 0.32 |
| Depreciation | 0.36 | 0.21 | 0.07 | 0.08 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.96 | 6.03 | 0.88 | 0.84 | 2.19 |
| Tax charges | 1.54 | 1.56 | 0.22 | 0.24 | 0.61 |
| Adjusted PAT | 4.42 | 4.47 | 0.66 | 0.60 | 1.58 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | -0.07 | - | - | - | - |
| Reported net profit | 4.35 | 4.47 | 0.66 | 0.60 | 1.58 |
| Earnigs before appropriation | 10.04 | 10.41 | 7.33 | 6.67 | 6.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.04 | 10.41 | 7.33 | 6.67 | 6.07 |
