| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 92.55 | 58.62 | 35.33 | 18.72 | 15.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 18.57 | 13.21 | 9.50 | 5.69 | 3.97 |
| Selling expenses | 0.40 | 0.10 | 0.03 | 0.03 | 0.02 |
| Adminstrative expenses | 14.50 | 8.36 | 8.05 | 4.13 | 4.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.47 | 21.67 | 17.58 | 9.84 | 8.28 |
| Operating profit | 59.08 | 36.95 | 17.75 | 8.88 | 7.32 |
| Other recurring income | 2.41 | 3.01 | 1.91 | 0.64 | - |
| Adjusted PBDIT | 61.50 | 39.97 | 19.66 | 9.52 | - |
| Financial expenses | 46.49 | 27.83 | 11.29 | 6.17 | 4.99 |
| Depreciation | 0.82 | 0.67 | 0.36 | 0.27 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.19 | 11.47 | 8.02 | 3.08 | 2.18 |
| Tax charges | 3.09 | 2.59 | 1.04 | 0.70 | 0.63 |
| Adjusted PAT | 11.10 | 8.88 | 6.98 | 2.38 | 1.56 |
| Non recurring items | -0.14 | -0.01 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.96 | 8.88 | 6.98 | 2.38 | 1.56 |
| Earnigs before appropriation | 33.39 | 25.15 | 18.17 | 13.65 | 12.69 |
| Equity dividend | 0.59 | 0.39 | 0.33 | - | 0.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.80 | 24.77 | 17.84 | 13.65 | 12.29 |
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