| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 126.64 | 109.06 | 103.76 | 103.20 | 129.69 |
| Expenses | |||||
| Material consumed | -1.86 | -1.64 | 0.61 | 0.33 | 3.06 |
| Manufacturing expenses | 11.05 | 14.48 | 12.06 | 9.24 | 9.79 |
| Personnel expenses | 36.78 | 36.22 | 52.44 | 60.31 | 64.38 |
| Selling expenses | 6.61 | 2.67 | 0.15 | 0.12 | 0.26 |
| Adminstrative expenses | 51.10 | 33.98 | 18.40 | 16.13 | 31.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 103.68 | 85.73 | 83.65 | 86.13 | 108.78 |
| Operating profit | 22.96 | 23.33 | 20.11 | 17.06 | 20.91 |
| Other recurring income | 2.65 | 0.88 | 2.78 | 1.10 | 5.20 |
| Adjusted PBDIT | 25.61 | 24.21 | 22.89 | 18.17 | 26.11 |
| Financial expenses | 1.61 | 1.61 | 1.44 | 1.58 | 1.45 |
| Depreciation | 5.58 | 6.51 | 7.17 | 3.50 | 3.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.42 | 16.08 | 14.28 | 13.09 | 20.70 |
| Tax charges | 2.95 | -4.32 | 4.22 | 3.03 | 8.01 |
| Adjusted PAT | 15.47 | 20.40 | 10.06 | 10.06 | 12.69 |
| Non recurring items | 0.50 | -24.59 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.98 | -4.19 | 10.06 | 10.06 | 12.69 |
| Earnigs before appropriation | 67.72 | 54.61 | 61.66 | 54.45 | 44.39 |
| Equity dividend | - | - | 2.86 | 2.86 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 67.72 | 54.61 | 58.80 | 51.59 | 44.39 |
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