| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 113.71 | 103.58 | 59.03 | 42.14 | 33.64 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 5.60 | 5.41 | 3.26 | 3.17 | 4.27 |
| Personnel expenses | 56.34 | 64.96 | 42.38 | 30.10 | 27.80 |
| Selling expenses | 4.81 | 3.80 | 2.61 | 0.72 | 0.79 |
| Adminstrative expenses | 20.42 | 15.00 | 5.75 | 2.50 | 3.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 87.16 | 89.16 | 53.99 | 36.50 | 36.77 |
| Operating profit | 26.55 | 14.42 | 5.04 | 5.64 | -3.13 |
| Other recurring income | 6.26 | 5.85 | 2.33 | 0.04 | 0.04 |
| Adjusted PBDIT | 32.81 | 20.27 | 7.37 | 5.68 | -3.09 |
| Financial expenses | 0.57 | 0.39 | - | - | - |
| Depreciation | 3.10 | 2.40 | 0.45 | 0.29 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.14 | 17.48 | 6.92 | 5.40 | -3.37 |
| Tax charges | 7.45 | 4.40 | 0.91 | 0.88 | 0.19 |
| Adjusted PAT | 21.69 | 13.08 | 6.01 | 4.51 | -3.56 |
| Non recurring items | 0.23 | 0.20 | -0.02 | -0.19 | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.92 | 13.28 | 5.99 | 4.33 | -3.63 |
| Earnigs before appropriation | 30.88 | 8.96 | -10.54 | -16.52 | -20.84 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.88 | 8.96 | -10.54 | -16.52 | -20.84 |
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