| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 129.00 | 146.17 | 133.26 | 90.29 | 76.02 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.84 | 1.68 | 1.51 | 1.10 | 1.06 |
| Personnel expenses | 94.37 | 91.72 | 76.37 | 60.93 | 53.00 |
| Selling expenses | 0.04 | 0.05 | 0.24 | 0.02 | 0.01 |
| Adminstrative expenses | 13.48 | 10.96 | 13.12 | 8.56 | 7.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 109.73 | 104.41 | 91.24 | 70.61 | 61.95 |
| Operating profit | 19.27 | 41.77 | 42.02 | 19.68 | 14.07 |
| Other recurring income | 3.98 | 2.43 | 1.93 | 2.85 | 5.12 |
| Adjusted PBDIT | 23.25 | 44.20 | 43.95 | 22.53 | 19.18 |
| Financial expenses | 0.70 | 0.93 | 0.67 | 0.37 | 0.49 |
| Depreciation | 6.51 | 6.36 | 4.66 | 4.35 | 4.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.04 | 36.91 | 38.61 | 17.81 | 13.97 |
| Tax charges | 4.15 | 9.25 | 9.54 | 4.64 | 4.12 |
| Adjusted PAT | 11.89 | 27.67 | 29.08 | 13.17 | 9.86 |
| Non recurring items | - | -0.98 | -0.31 | -0.21 | -0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.89 | 26.69 | 28.77 | 12.96 | 9.71 |
| Earnigs before appropriation | 91.10 | 88.83 | 62.99 | 41.28 | 30.00 |
| Equity dividend | 9.71 | 9.62 | 0.85 | 7.06 | 1.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 81.39 | 79.21 | 62.14 | 34.22 | 28.32 |
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