| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 60.88 | 64.72 | 31.69 | 37.52 | 31.51 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.07 | 3.54 | 3.17 | 2.91 | 2.59 |
| Selling expenses | 0.16 | 0.29 | - | - | - |
| Adminstrative expenses | 40.45 | 53.13 | 22.34 | 29.17 | 20.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 45.68 | 56.97 | 25.51 | 32.08 | 23.43 |
| Operating profit | 15.20 | 7.76 | 6.17 | 5.44 | 8.07 |
| Other recurring income | 10.86 | 9.82 | 4.25 | 4.92 | 1.68 |
| Adjusted PBDIT | 26.06 | 17.58 | 10.42 | 10.36 | 9.75 |
| Financial expenses | 4.62 | 1.64 | 1.38 | 1.67 | 1.87 |
| Depreciation | 1.18 | 0.68 | 0.61 | 0.61 | 0.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.26 | 15.26 | 8.43 | 8.08 | 7.31 |
| Tax charges | 5.20 | 3.69 | 2.10 | 2.06 | 1.81 |
| Adjusted PAT | 15.05 | 11.57 | 6.34 | 6.02 | 5.51 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.05 | 11.57 | 6.34 | 6.02 | 5.51 |
| Earnigs before appropriation | 67.78 | 52.73 | 41.16 | 34.82 | 28.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 67.78 | 52.73 | 41.16 | 34.82 | 28.80 |
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