| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 377.65 | 382.69 | 274.51 | 189.66 | 191.21 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.36 | 0.62 | 0.15 | 0.20 | 0.33 |
| Personnel expenses | 287.97 | 288.58 | 214.99 | 154.93 | 142.85 |
| Selling expenses | 0.14 | 0.18 | 0.26 | 0.15 | 0.26 |
| Adminstrative expenses | 78.15 | 76.67 | 46.18 | 26.62 | 42.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 366.63 | 366.06 | 261.58 | 181.89 | 185.45 |
| Operating profit | 11.02 | 16.64 | 12.93 | 7.76 | 5.77 |
| Other recurring income | 2.72 | 1.61 | 1.21 | 2.28 | 0.62 |
| Adjusted PBDIT | 13.75 | 18.25 | 14.14 | 10.05 | 6.39 |
| Financial expenses | 1.47 | 1.76 | 0.73 | 0.57 | 1.60 |
| Depreciation | 1.25 | 1.19 | 1.02 | 0.97 | 1.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.03 | 15.30 | 12.39 | 8.51 | 3.56 |
| Tax charges | 0.68 | 1.18 | 0.08 | -0.14 | -0.23 |
| Adjusted PAT | 10.35 | 14.12 | 12.31 | 8.65 | 3.79 |
| Non recurring items | -0.14 | - | - | 0.12 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.21 | 14.12 | 12.31 | 8.78 | 3.76 |
| Earnigs before appropriation | 67.35 | 59.34 | 49.37 | 38.54 | 31.54 |
| Equity dividend | 2.96 | 2.22 | 2.96 | 1.48 | 1.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 64.39 | 57.12 | 46.41 | 37.06 | 29.76 |
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