| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.24 | 30.90 | 24.04 | 34.01 | 29.95 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 1.83 | 1.54 | 0.27 | - |
| Personnel expenses | 16.72 | 13.78 | 11.24 | 12.95 | 12.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.62 | 6.57 | 5.19 | 4.88 | 8.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23.34 | 22.18 | 17.97 | 18.10 | 20.67 |
| Operating profit | 24.90 | 8.72 | 6.07 | 15.91 | 9.28 |
| Other recurring income | 8.23 | 2.75 | 4.69 | 0.12 | 0.02 |
| Adjusted PBDIT | 33.13 | 11.47 | 10.76 | 16.03 | 9.30 |
| Financial expenses | 0.15 | 0.49 | 0.65 | 0.44 | 0.26 |
| Depreciation | 0.95 | 0.82 | 1.00 | 0.72 | 0.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.03 | 10.16 | 9.11 | 14.87 | 8.27 |
| Tax charges | 3.46 | 1.54 | 3.08 | 3.44 | 1.65 |
| Adjusted PAT | 28.57 | 8.62 | 6.03 | 11.43 | 6.62 |
| Non recurring items | 3.68 | - | 1.73 | 2.77 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.25 | 8.62 | 7.76 | 14.20 | 6.62 |
| Earnigs before appropriation | 73.26 | 42.63 | 41.18 | 45.35 | -26.07 |
| Equity dividend | 3.35 | 1.62 | 7.17 | 11.93 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 69.91 | 41.01 | 34.01 | 33.42 | -26.07 |
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