| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 78.49 | 65.04 | 48.79 | 41.61 | 36.14 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 62.36 | 48.31 | 35.72 | 31.32 | 25.78 |
| Selling expenses | 0.02 | 0.02 | 0.04 | 0.05 | 0.04 |
| Adminstrative expenses | 9.71 | 11.08 | 8.26 | 6.05 | 7.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 72.09 | 59.40 | 44.02 | 37.43 | 33.17 |
| Operating profit | 6.40 | 5.64 | 4.77 | 4.18 | 2.97 |
| Other recurring income | 0.92 | 0.75 | 0.32 | 0.66 | 0.36 |
| Adjusted PBDIT | 7.32 | 6.39 | 5.08 | 4.84 | 3.33 |
| Financial expenses | 1.41 | 1.24 | 0.33 | 0.56 | 0.49 |
| Depreciation | 3.06 | 1.95 | 1.34 | 1.06 | 1.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.85 | 3.20 | 3.41 | 3.23 | 1.62 |
| Tax charges | 1.20 | 0.73 | 1.01 | 1.13 | 0.48 |
| Adjusted PAT | 1.65 | 2.47 | 2.40 | 2.10 | 1.15 |
| Non recurring items | - | - | 0.20 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.65 | 2.47 | 2.61 | 2.10 | 1.15 |
| Earnigs before appropriation | 17.12 | 15.47 | 13.47 | 15.15 | 13.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.12 | 15.47 | 13.47 | 15.15 | 13.05 |
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