| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.11 | 24.59 | 17.44 | 14.54 | 7.59 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 7.88 | 6.65 | 5.05 | 3.86 | 2.85 |
| Selling expenses | - | - | - | - | 0.07 |
| Adminstrative expenses | 17.92 | 16.71 | 17.45 | 6.59 | 2.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.80 | 23.36 | 22.49 | 10.45 | 5.81 |
| Operating profit | 9.32 | 1.23 | -5.06 | 4.09 | 1.78 |
| Other recurring income | 0.85 | 0.70 | 0.83 | 0.63 | 0.52 |
| Adjusted PBDIT | 10.16 | 1.93 | -4.23 | 4.72 | 2.30 |
| Financial expenses | 0.39 | 1.04 | 0.37 | 0.04 | 0.08 |
| Depreciation | 4.14 | 4.08 | 2.40 | 1.13 | 0.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.63 | -3.19 | -6.99 | 3.55 | 2.00 |
| Tax charges | 1.38 | -0.83 | -1.73 | 0.89 | 0.43 |
| Adjusted PAT | 4.25 | -2.36 | -5.26 | 2.66 | 1.57 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.25 | -2.36 | -5.26 | 2.66 | 1.57 |
| Earnigs before appropriation | 2.06 | -2.19 | 0.17 | 5.43 | 2.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.06 | -2.19 | 0.17 | 5.43 | 2.77 |
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