| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 77.43 | 68.20 | 55.75 | 27.53 | 29.91 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.51 | - | - | - | - |
| Personnel expenses | 16.93 | 14.89 | 11.49 | 8.96 | 6.46 |
| Selling expenses | 0.06 | 0.05 | - | - | 0.04 |
| Adminstrative expenses | 20.16 | 16.66 | 11.73 | 11.71 | 6.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.66 | 31.59 | 23.22 | 20.66 | 13.09 |
| Operating profit | 39.77 | 36.60 | 32.53 | 6.87 | 16.81 |
| Other recurring income | 0.87 | 0.58 | 0.12 | 0.57 | 0.75 |
| Adjusted PBDIT | 40.65 | 37.18 | 32.65 | 7.44 | 17.57 |
| Financial expenses | 3.09 | 2.82 | 2.29 | 1.96 | 1.94 |
| Depreciation | 3.51 | 2.37 | 0.75 | 0.02 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.05 | 31.99 | 29.61 | 5.46 | 15.59 |
| Tax charges | 8.92 | 8.36 | 7.68 | 1.51 | 3.23 |
| Adjusted PAT | 25.13 | 23.63 | 21.92 | 3.94 | 12.36 |
| Non recurring items | 0.07 | -0.03 | -0.03 | 0.02 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.21 | 23.61 | 21.89 | 3.96 | 12.48 |
| Earnigs before appropriation | 105.01 | 81.10 | 57.49 | 36.90 | 32.94 |
| Equity dividend | 1.37 | 1.30 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 103.64 | 79.80 | 57.49 | 36.90 | 32.94 |
