| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 99.50 | 71.88 | 41.06 | 54.37 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 76.86 | 54.97 | 41.03 | 41.35 | |
| Selling expenses | 0.18 | 0.03 | - | - | |
| Adminstrative expenses | 10.43 | 8.50 | 4.25 | 10.29 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 87.47 | 63.50 | 45.28 | 51.64 | |
| Operating profit | 12.04 | 8.38 | -4.21 | 2.72 | |
| Other recurring income | 0.85 | 0.50 | 0.48 | 0.29 | |
| Adjusted PBDIT | 12.88 | 8.88 | -3.73 | 3.01 | |
| Financial expenses | 1.78 | 2.80 | 2.61 | 1.44 | |
| Depreciation | 1.60 | 0.83 | 0.56 | 0.45 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 9.50 | 5.25 | -6.90 | 1.12 | |
| Tax charges | 2.09 | 1.56 | -1.41 | 0.33 | |
| Adjusted PAT | 7.41 | 3.69 | -5.50 | 0.79 | |
| Non recurring items | 0.14 | - | - | - | |
| Other non cash adjustments | -0.12 | - | - | - | |
| Reported net profit | 7.44 | 3.69 | -5.50 | 0.79 | |
| Earnigs before appropriation | 9.50 | 7.58 | 2.77 | 8.09 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 9.50 | 7.58 | 2.77 | 8.09 | |
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