| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 61.33 | 52.68 | 48.39 | 31.07 | 22.57 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 34.15 | 31.41 | 28.85 | 19.76 | 13.28 |
| Selling expenses | 0.01 | - | 0.19 | - | - |
| Adminstrative expenses | 4.95 | 4.41 | 4.79 | 3.74 | 3.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39.11 | 35.82 | 33.83 | 23.50 | 16.64 |
| Operating profit | 22.22 | 16.86 | 14.56 | 7.57 | 5.93 |
| Other recurring income | 6.73 | 3.95 | 1.27 | 1.11 | 0.89 |
| Adjusted PBDIT | 28.95 | 20.81 | 15.83 | 8.68 | 6.81 |
| Financial expenses | 0.06 | 0.04 | 0.02 | - | - |
| Depreciation | 0.57 | 0.50 | 0.50 | 0.57 | 0.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.32 | 20.27 | 15.31 | 8.11 | 6.45 |
| Tax charges | 5.12 | 4.03 | 2.47 | 1.32 | 1.06 |
| Adjusted PAT | 23.20 | 16.24 | 12.83 | 6.80 | 5.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.20 | 16.24 | 12.83 | 6.80 | 5.40 |
| Earnigs before appropriation | 58.85 | 35.65 | 27.51 | 14.67 | 10.03 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 58.85 | 35.65 | 27.51 | 14.67 | 10.03 |
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