| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.91 | 16.94 | 13.92 | 9.27 | 6.86 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.36 | 0.48 | - | - | - |
| Personnel expenses | 11.64 | 8.79 | 8.00 | 5.45 | 3.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.17 | 1.36 | 3.11 | 1.95 | 0.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.17 | 10.63 | 11.11 | 7.40 | 4.96 |
| Operating profit | 7.73 | 6.31 | 2.81 | 1.87 | 1.90 |
| Other recurring income | 0.29 | 0.16 | 0.17 | 0.76 | 0.30 |
| Adjusted PBDIT | 8.02 | 6.47 | 2.98 | 2.63 | 2.19 |
| Financial expenses | 0.02 | 0.04 | 0.07 | 0.02 | - |
| Depreciation | 0.85 | 0.96 | 0.90 | 0.69 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.15 | 5.47 | 2.01 | 1.92 | 1.82 |
| Tax charges | 1.99 | 1.39 | 0.51 | 0.59 | 0.35 |
| Adjusted PAT | 5.17 | 4.08 | 1.51 | 1.32 | 1.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.17 | 4.08 | 1.51 | 1.32 | 1.47 |
| Earnigs before appropriation | 15.12 | 9.96 | 5.84 | 4.45 | 3.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.12 | 9.96 | 5.84 | 4.45 | 3.15 |
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