| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38.10 | 29.18 | 22.33 | 20.19 | 17.51 |
| Expenses | |||||
| Material consumed | 0.69 | 0.76 | 0.55 | - | - |
| Manufacturing expenses | - | - | - | 0.04 | 1.36 |
| Personnel expenses | 29.83 | 25.91 | 20.61 | 16.70 | 13.07 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.44 | 5.79 | 2.77 | 2.03 | 1.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.96 | 32.46 | 23.93 | 18.77 | 15.95 |
| Operating profit | 3.13 | -3.28 | -1.60 | 1.42 | 1.55 |
| Other recurring income | 0.60 | 0.27 | 0.24 | 0.13 | 0.10 |
| Adjusted PBDIT | 3.74 | -3.01 | -1.36 | 1.55 | 1.65 |
| Financial expenses | 1.25 | 0.72 | 0.56 | 0.51 | 0.36 |
| Depreciation | 0.56 | 0.72 | 0.96 | 1.01 | 1.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.93 | -4.46 | -2.88 | 0.02 | 0.22 |
| Tax charges | -0.02 | -0.03 | 0.29 | 0.01 | 0.05 |
| Adjusted PAT | 1.95 | -4.43 | -3.16 | 0.02 | 0.16 |
| Non recurring items | -0.24 | -0.63 | -4.62 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.72 | -5.06 | -7.79 | 0.02 | 0.16 |
| Earnigs before appropriation | -9.27 | -10.99 | -5.06 | 2.73 | 2.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -9.27 | -10.99 | -5.06 | 2.73 | 2.71 |