| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 36.54 | 30.80 | 26.16 | 20.20 | 17.81 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2.93 | 2.55 | - | - | - |
| Personnel expenses | 17.38 | 15.68 | 13.15 | 10.28 | 9.24 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.56 | 12.65 | 11.36 | 9.14 | 7.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.87 | 30.88 | 24.51 | 19.42 | 16.36 |
| Operating profit | 2.66 | -0.08 | 1.64 | 0.78 | 1.46 |
| Other recurring income | 2.25 | 2.67 | 3.45 | 4.04 | 1.62 |
| Adjusted PBDIT | 4.92 | 2.59 | 5.09 | 4.82 | 3.08 |
| Financial expenses | 0.04 | 0.05 | 0.07 | 0.09 | 0.02 |
| Depreciation | 0.34 | 0.40 | 0.49 | 0.69 | 0.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.54 | 2.14 | 4.54 | 4.04 | 2.72 |
| Tax charges | 1.07 | 0.34 | 1.12 | 0.55 | 0.87 |
| Adjusted PAT | 3.47 | 1.80 | 3.42 | 3.50 | 1.85 |
| Non recurring items | 0.08 | 0.04 | -0.03 | 0.06 | 0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.55 | 1.84 | 3.39 | 3.56 | 1.95 |
| Earnigs before appropriation | 24.67 | 21.41 | 19.87 | 16.84 | 13.28 |
| Equity dividend | 0.29 | 0.29 | 0.29 | 0.36 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.38 | 21.12 | 19.58 | 16.48 | 13.28 |
