| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.78 | 24.92 | 18.26 | 17.63 | 12.01 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.57 | 1.50 | 1.13 | 0.87 | 0.53 |
| Personnel expenses | 8.98 | 8.37 | 7.59 | 6.93 | 6.03 |
| Selling expenses | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 |
| Adminstrative expenses | 4.18 | 2.96 | 6.26 | 6.44 | 6.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.75 | 12.85 | 15.01 | 14.27 | 12.88 |
| Operating profit | 12.03 | 12.08 | 3.26 | 3.36 | -0.87 |
| Other recurring income | 0.03 | 0.02 | 3.09 | 6.90 | 7.46 |
| Adjusted PBDIT | 12.06 | 12.10 | 6.35 | 10.26 | 6.59 |
| Financial expenses | 0.12 | 0.07 | 0.89 | 1.51 | 1.52 |
| Depreciation | 0.44 | 0.38 | 0.37 | 0.20 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.50 | 11.65 | 5.09 | 8.55 | 4.88 |
| Tax charges | 3.04 | 3.61 | 1.58 | 1.59 | 0.83 |
| Adjusted PAT | 8.46 | 8.04 | 3.50 | 6.96 | 4.05 |
| Non recurring items | -0.18 | 0.96 | -0.48 | -0.11 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.28 | 9.00 | 3.03 | 6.85 | 4.07 |
| Earnigs before appropriation | 47.41 | 39.13 | 30.13 | -0.35 | 19.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 47.41 | 39.13 | 30.13 | -0.35 | 19.90 |
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