| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 83.97 | 84.47 | 82.77 | 78.11 | 63.45 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 79.67 | 73.87 | 69.26 | 66.98 | 58.57 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.85 | 9.76 | 8.93 | 8.55 | 6.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 90.52 | 83.63 | 78.18 | 75.53 | 65.37 |
| Operating profit | -6.55 | 0.83 | 4.59 | 2.57 | -1.92 |
| Other recurring income | 6.17 | 5.90 | 4.27 | 3.08 | 1.70 |
| Adjusted PBDIT | -0.38 | 6.74 | 8.85 | 5.65 | -0.21 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.19 | 0.11 | 0.17 | 0.19 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.57 | 6.62 | 8.68 | 5.46 | -0.36 |
| Tax charges | 6.01 | 16.17 | 2.18 | -23.14 | - |
| Adjusted PAT | -6.59 | -9.54 | 6.50 | 28.60 | - |
| Non recurring items | -1.39 | -0.49 | -0.42 | 5.04 | -4.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.98 | -10.04 | 6.08 | 33.64 | -4.85 |
| Earnigs before appropriation | -96.57 | -87.93 | -77.90 | -83.97 | -117.61 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -96.57 | -87.93 | -77.90 | -83.97 | -117.61 |
