| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.42 | 25.85 | 12.11 | 6.25 | 1.69 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 18.31 | 9.81 | 3.79 | 1.01 | 0.44 |
| Selling expenses | 0.01 | - | 0.01 | 0.01 | - |
| Adminstrative expenses | 5.69 | 3.49 | 1.79 | 1.51 | 0.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.01 | 13.30 | 5.58 | 2.52 | 1.00 |
| Operating profit | 23.41 | 12.55 | 6.53 | 3.73 | 0.69 |
| Other recurring income | 0.50 | 0.06 | 0.25 | 0.09 | 0.31 |
| Adjusted PBDIT | 23.92 | 12.61 | 6.78 | 3.81 | 1.00 |
| Financial expenses | 18.17 | 9.21 | 5.01 | 2.86 | 0.77 |
| Depreciation | 4.75 | 2.80 | 1.26 | 0.23 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.00 | 0.60 | 0.50 | 0.72 | 0.13 |
| Tax charges | -0.14 | -0.07 | 0.25 | 0.21 | 0.03 |
| Adjusted PAT | 1.14 | 0.67 | 0.26 | 0.51 | 0.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.14 | 0.67 | 0.26 | 0.51 | 0.10 |
| Earnigs before appropriation | 2.20 | 1.17 | 0.55 | -0.10 | -0.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.20 | 1.17 | 0.55 | -0.10 | -0.09 |
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