| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 45.86 | 29.18 | 19.14 | 11.97 | 6.35 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 7.51 | 5.78 | 4.25 | 1.89 | 1.51 |
| Personnel expenses | 14.03 | 6.05 | 3.66 | 3.36 | 1.28 |
| Selling expenses | 0.40 | 0.25 | 0.12 | - | - |
| Adminstrative expenses | 12.22 | 9.06 | 5.81 | 4.40 | 2.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.16 | 21.13 | 13.84 | 9.66 | 5.32 |
| Operating profit | 11.70 | 8.05 | 5.30 | 2.31 | 1.03 |
| Other recurring income | 0.15 | 0.08 | 0.21 | 0.05 | 0.02 |
| Adjusted PBDIT | 11.85 | 8.13 | 5.51 | 2.36 | 1.05 |
| Financial expenses | 1.48 | 0.91 | 0.70 | 0.32 | 0.01 |
| Depreciation | 3.27 | 1.40 | 0.84 | 0.50 | 0.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.11 | 5.82 | 3.97 | 1.54 | 0.69 |
| Tax charges | 1.82 | 1.52 | 1.00 | 0.41 | 0.23 |
| Adjusted PAT | 5.28 | 4.31 | 2.97 | 1.14 | 0.46 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.28 | 4.31 | 2.97 | 1.14 | 0.46 |
| Earnigs before appropriation | 13.49 | 8.20 | 3.87 | 0.90 | -0.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.49 | 8.20 | 3.87 | 0.90 | -0.24 |
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