| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.19 | 16.40 | 14.04 | 11.55 | 8.18 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.93 | 0.57 | 0.44 | 0.36 | 0.29 |
| Selling expenses | 0.07 | 0.13 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 1.45 | 1.19 | 1.08 | 1.07 | 0.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.44 | 1.89 | 1.54 | 1.45 | 1.30 |
| Operating profit | 15.75 | 14.51 | 12.51 | 10.11 | 6.88 |
| Other recurring income | 0.06 | 0.02 | 0.05 | 0.02 | 0.21 |
| Adjusted PBDIT | 15.81 | 14.54 | 12.56 | 10.12 | 7.08 |
| Financial expenses | 11.03 | 10.22 | 8.98 | 7.54 | 5.19 |
| Depreciation | 0.30 | 0.30 | 0.21 | 0.21 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.49 | 4.02 | 3.37 | 2.37 | 1.80 |
| Tax charges | 1.12 | 0.95 | 0.71 | 0.61 | 0.50 |
| Adjusted PAT | 3.37 | 3.07 | 2.65 | 1.76 | 1.30 |
| Non recurring items | - | - | - | - | -0.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.37 | 3.07 | 2.65 | 1.76 | 0.93 |
| Earnigs before appropriation | 10.09 | 7.94 | 5.22 | 4.01 | 2.39 |
| Equity dividend | 0.42 | 0.42 | 0.35 | 0.28 | 0.14 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.67 | 7.52 | 4.87 | 3.73 | 2.25 |
