| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 37.58 | 34.89 | 18.34 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 8.18 | 8.46 | 4.70 | ||
| Selling expenses | 2.70 | 4.15 | 3.98 | ||
| Adminstrative expenses | 9.97 | 7.66 | 4.36 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 20.85 | 20.28 | 13.04 | ||
| Operating profit | 16.73 | 14.61 | 5.30 | ||
| Other recurring income | 2.33 | 2.18 | 0.97 | ||
| Adjusted PBDIT | 19.06 | 16.79 | 6.27 | ||
| Financial expenses | 0.23 | 0.26 | 0.31 | ||
| Depreciation | 1.11 | 1.05 | 0.72 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 17.73 | 15.48 | 5.24 | ||
| Tax charges | 4.60 | 4.36 | 1.31 | ||
| Adjusted PAT | 13.13 | 11.12 | 3.94 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 13.13 | 11.12 | 3.94 | ||
| Earnigs before appropriation | 34.86 | 36.74 | 21.19 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 34.86 | 36.74 | 21.19 | ||