| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 137.21 | 108.07 | 77.12 | 45.35 | 23.89 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 63.45 | 45.91 | 34.39 | 20.60 | 10.55 |
| Selling expenses | 1.73 | 0.37 | 0.12 | 0.33 | 0.07 |
| Adminstrative expenses | 23.75 | 15.40 | 9.83 | 5.26 | 2.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 88.94 | 61.68 | 44.34 | 26.18 | 13.14 |
| Operating profit | 48.28 | 46.39 | 32.77 | 19.16 | 10.76 |
| Other recurring income | 0.44 | 0.34 | 0.62 | 1.26 | 0.19 |
| Adjusted PBDIT | 48.72 | 46.73 | 33.39 | 20.42 | 10.94 |
| Financial expenses | 0.28 | - | - | - | - |
| Depreciation | 2.19 | 0.84 | 0.40 | 0.35 | 0.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46.25 | 45.89 | 32.99 | 20.07 | 10.65 |
| Tax charges | 11.48 | 11.66 | 8.12 | 4.79 | 2.69 |
| Adjusted PAT | 34.76 | 34.23 | 24.87 | 15.27 | 7.97 |
| Non recurring items | -0.54 | -0.10 | -0.27 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.23 | 34.13 | 24.60 | 15.27 | 7.97 |
| Earnigs before appropriation | 46.39 | 44.77 | 29.02 | 22.56 | 8.82 |
| Equity dividend | 36.75 | 32.60 | 18.38 | 11.26 | 1.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.64 | 12.17 | 10.64 | 11.30 | 7.33 |
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