| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 52.05 | 53.85 | 29.05 | 31.17 | 23.71 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 8.76 | 8.12 | 6.67 | 5.31 | 4.25 |
| Selling expenses | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 3.92 | 2.95 | 3.51 | 2.87 | 2.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.70 | 11.08 | 10.19 | 8.19 | 6.27 |
| Operating profit | 39.35 | 42.77 | 18.86 | 22.97 | 17.45 |
| Other recurring income | 6.91 | 12.63 | -0.06 | 2.05 | 0.92 |
| Adjusted PBDIT | 46.26 | 55.40 | 18.80 | 25.02 | 18.37 |
| Financial expenses | 0.09 | 0.05 | 0.07 | 0.07 | 0.06 |
| Depreciation | 0.36 | 0.37 | 0.48 | 0.32 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 45.81 | 54.99 | 18.24 | 24.63 | 18.08 |
| Tax charges | 10.60 | 12.61 | 4.73 | 5.86 | 5.29 |
| Adjusted PAT | 35.21 | 42.38 | 13.51 | 18.77 | 12.79 |
| Non recurring items | -1.51 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.71 | 42.38 | 13.51 | 18.77 | 12.79 |
| Earnigs before appropriation | 129.95 | 100.10 | 60.15 | 46.92 | 33.54 |
| Equity dividend | 20.24 | 3.20 | 2.13 | - | 1.07 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 109.71 | 96.90 | 58.02 | 46.92 | 32.47 |
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