| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 90.71 | 69.65 | 57.82 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 30.12 | 22.15 | 16.15 | ||
| Personnel expenses | 38.56 | 31.75 | 27.82 | ||
| Selling expenses | - | 0.03 | 0.15 | ||
| Adminstrative expenses | 6.96 | 5.77 | 2.64 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 75.65 | 59.70 | 46.77 | ||
| Operating profit | 15.07 | 9.95 | 11.05 | ||
| Other recurring income | 7.11 | 3.64 | 2.17 | ||
| Adjusted PBDIT | 22.18 | 13.60 | 13.23 | ||
| Financial expenses | - | 0.01 | 0.01 | ||
| Depreciation | 1.00 | 0.68 | 0.64 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 21.18 | 12.91 | 12.58 | ||
| Tax charges | 5.39 | 3.16 | 2.91 | ||
| Adjusted PAT | 15.80 | 9.74 | 9.67 | ||
| Non recurring items | - | - | -2.57 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 15.80 | 9.74 | 7.10 | ||
| Earnigs before appropriation | 49.52 | 34.12 | 42.48 | ||
| Equity dividend | 2.02 | - | 6.93 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 47.50 | 34.12 | 35.55 | ||
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