| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 85.85 | 64.74 | 32.30 | 19.81 | 8.84 |
| Expenses | |||||
| Material consumed | 1.06 | 0.72 | 0.73 | 1.03 | 0.29 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 45.09 | 35.83 | 20.59 | 13.67 | 6.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.73 | 10.04 | 5.16 | 1.68 | 0.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 56.88 | 46.60 | 26.49 | 16.38 | 7.36 |
| Operating profit | 28.97 | 18.14 | 5.81 | 3.43 | 1.48 |
| Other recurring income | 4.46 | 1.65 | 2.11 | 0.59 | 0.50 |
| Adjusted PBDIT | 33.43 | 19.79 | 7.93 | 4.02 | 1.97 |
| Financial expenses | 0.27 | 0.03 | - | - | - |
| Depreciation | 2.07 | 1.10 | 0.54 | 0.33 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.09 | 18.66 | 7.39 | 3.68 | 1.72 |
| Tax charges | 7.78 | 4.59 | 1.84 | 0.91 | 0.41 |
| Adjusted PAT | 23.31 | 14.07 | 5.55 | 2.77 | 1.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.31 | 14.07 | 5.55 | 2.77 | 1.31 |
| Earnigs before appropriation | 38.55 | 23.49 | 12.57 | 7.18 | 4.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 38.55 | 23.49 | 12.57 | 7.18 | 4.44 |
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