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March 2026 — Management Commentary
The business delivered a strong performance in March, with revenue of €412K exceeding budget by €32K (+8.4%), driven by higher-than-anticipated activity across the core service lines.
Gross profit of €198K represents a margin of 48.1%, broadly in line with the budgeted 50.0%. The marginal compression reflects the payroll overspend of €6K, attributable to additional contract resource engaged to service the volume uplift.
Overheads came in €4K favourable to budget, reflecting reduced travel and office expenditure during the period. Net profit of €63K represents the strongest monthly result year-to-date.
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