| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 79.83 | 52.26 | 43.04 | 33.61 | 27.93 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 9.29 | 12.12 | 9.18 | 7.95 | 7.93 |
| Selling expenses | 0.01 | - | 0.01 | - | - |
| Adminstrative expenses | 60.07 | 31.98 | 28.62 | 21.13 | 17.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 69.36 | 44.11 | 37.81 | 29.08 | 24.97 |
| Operating profit | 10.47 | 8.15 | 5.23 | 4.53 | 2.96 |
| Other recurring income | 4.62 | 0.09 | 1.10 | 0.06 | 0.16 |
| Adjusted PBDIT | 15.09 | 8.24 | 6.33 | 4.59 | 3.12 |
| Financial expenses | 3.14 | 1.99 | 1.76 | 1.34 | 0.88 |
| Depreciation | 2.79 | 2.29 | 1.07 | 0.16 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.15 | 3.96 | 3.50 | 3.09 | 2.10 |
| Tax charges | 1.77 | 0.59 | 0.76 | 0.83 | 0.55 |
| Adjusted PAT | 7.38 | 3.37 | 2.74 | 2.26 | 1.55 |
| Non recurring items | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.28 | 3.27 | 2.64 | 2.16 | 1.45 |
| Earnigs before appropriation | 22.54 | 15.24 | 12.02 | 9.60 | 10.02 |
| Equity dividend | 0.03 | 0.02 | 0.05 | 0.02 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.51 | 15.22 | 11.97 | 9.58 | 10.02 |