| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 126.19 | 115.08 | 86.31 | 72.17 | 63.25 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.12 | - | - | - | - |
| Personnel expenses | 30.34 | 28.13 | 24.63 | 16.08 | 14.60 |
| Selling expenses | 0.24 | - | - | 0.15 | 0.14 |
| Adminstrative expenses | 8.95 | 17.59 | 13.34 | 11.54 | 12.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 43.66 | 45.71 | 37.97 | 27.77 | 27.63 |
| Operating profit | 82.53 | 69.36 | 48.34 | 44.40 | 35.61 |
| Other recurring income | 1.01 | 0.27 | 0.58 | 1.17 | 0.10 |
| Adjusted PBDIT | 83.54 | 69.63 | 48.92 | 45.57 | 35.71 |
| Financial expenses | 39.59 | 27.83 | 12.94 | 9.75 | 9.99 |
| Depreciation | 3.63 | 2.74 | 3.20 | 3.35 | 3.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.32 | 39.06 | 32.79 | 32.47 | 22.20 |
| Tax charges | 8.52 | 8.35 | 6.47 | 7.06 | 3.53 |
| Adjusted PAT | 31.80 | 30.71 | 26.32 | 25.42 | 18.67 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.80 | 30.71 | 26.32 | 25.42 | 18.67 |
| Earnigs before appropriation | 406.43 | 380.57 | 353.81 | 331.46 | 313.78 |
| Equity dividend | 9.24 | 5.94 | 3.96 | 3.95 | 6.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.01 | 0.47 |
| Retained earnings | 397.19 | 374.63 | 349.85 | 327.50 | 306.52 |
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