| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 189.01 | 192.81 | 159.00 | 114.95 | 89.26 |
| Expenses | |||||
| Material consumed | 1.21 | 1.22 | 1.22 | 1.27 | 0.73 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 183.20 | 186.24 | 152.10 | 109.96 | 87.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.32 | 1.38 | 1.24 | 1.30 | 0.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 185.74 | 188.84 | 154.56 | 112.54 | 88.65 |
| Operating profit | 3.27 | 3.97 | 4.44 | 2.42 | 0.62 |
| Other recurring income | -0.42 | 0.75 | 0.12 | 0.06 | 0.07 |
| Adjusted PBDIT | 2.86 | 4.71 | 4.56 | 2.48 | 0.69 |
| Financial expenses | 0.08 | 0.04 | 0.21 | 0.11 | 0.16 |
| Depreciation | 0.77 | 0.29 | 0.04 | 0.04 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.01 | 4.38 | 4.31 | 2.33 | 0.46 |
| Tax charges | - | 0.03 | -0.21 | 0.59 | 0.23 |
| Adjusted PAT | 2.01 | 4.36 | 4.52 | 1.74 | 0.23 |
| Non recurring items | - | - | -0.14 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.01 | 4.36 | 4.38 | 1.74 | 0.23 |
| Earnigs before appropriation | 10.16 | 8.74 | 10.79 | 6.31 | 4.57 |
| Equity dividend | 0.57 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.59 | 8.74 | 10.79 | 6.31 | 4.57 |
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