| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 78.65 | 65.65 | 83.59 | 73.65 | 60.27 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 13.42 | 11.94 | 29.86 | 19.66 | 14.34 |
| Personnel expenses | 43.46 | 31.87 | 29.73 | 25.26 | 24.35 |
| Selling expenses | 0.48 | 0.36 | 0.35 | 0.32 | 0.29 |
| Adminstrative expenses | 7.43 | 8.19 | 6.66 | 5.98 | 4.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 64.78 | 52.36 | 66.60 | 51.22 | 43.89 |
| Operating profit | 13.86 | 13.28 | 16.99 | 22.43 | 16.39 |
| Other recurring income | 6.46 | 4.94 | 3.97 | 5.01 | 4.22 |
| Adjusted PBDIT | 20.32 | 18.22 | 20.96 | 27.44 | 20.61 |
| Financial expenses | 0.26 | 0.26 | 0.35 | 0.43 | 0.25 |
| Depreciation | 1.17 | 1.23 | 1.18 | 1.15 | 1.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.89 | 16.73 | 19.43 | 25.86 | 19.21 |
| Tax charges | 4.01 | 3.85 | 4.59 | 6.27 | 3.89 |
| Adjusted PAT | 14.88 | 12.88 | 14.85 | 19.59 | 15.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.88 | 12.88 | 14.85 | 19.59 | 15.31 |
| Earnigs before appropriation | 211.11 | 198.74 | 188.36 | 173.51 | 159.94 |
| Equity dividend | 2.50 | 2.50 | 2.50 | - | 6.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 208.61 | 196.24 | 185.86 | 173.51 | 153.92 |
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