| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 71.71 | 70.78 | 66.17 | 51.05 | 10.06 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.61 | 6.33 | - | - | - |
| Personnel expenses | 53.60 | 45.97 | 46.50 | 34.27 | 6.06 |
| Selling expenses | 0.01 | - | 0.05 | 0.19 | 0.28 |
| Adminstrative expenses | 4.77 | 5.50 | 4.52 | 3.18 | 1.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 62.99 | 57.80 | 51.07 | 37.65 | 7.39 |
| Operating profit | 8.72 | 12.98 | 15.09 | 13.40 | 2.67 |
| Other recurring income | 2.67 | 2.46 | 2.57 | -1.03 | 0.35 |
| Adjusted PBDIT | 11.39 | 15.44 | 17.66 | 12.37 | 3.02 |
| Financial expenses | 1.52 | 1.90 | 3.82 | 1.90 | - |
| Depreciation | 3.24 | 3.08 | 3.03 | 2.36 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.63 | 10.46 | 10.82 | 8.11 | 2.83 |
| Tax charges | 1.73 | 2.53 | 3.37 | 1.54 | -0.34 |
| Adjusted PAT | 4.89 | 7.94 | 7.45 | 6.57 | 3.16 |
| Non recurring items | - | - | - | 0.44 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.89 | 7.94 | 7.45 | 7.01 | 3.15 |
| Earnigs before appropriation | 31.94 | 27.04 | 19.77 | 12.32 | 2.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.94 | 27.04 | 19.77 | 12.32 | 2.44 |
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