| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 165.65 | 117.24 | 74.63 | 61.67 | 60.86 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.26 | 0.11 | - | 0.27 | 0.20 |
| Personnel expenses | 21.57 | 15.77 | 9.31 | 6.46 | 8.34 |
| Selling expenses | 0.25 | - | - | 0.04 | 0.03 |
| Adminstrative expenses | 14.59 | 11.93 | 9.33 | 8.12 | 9.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 36.67 | 27.82 | 18.64 | 14.88 | 17.86 |
| Operating profit | 128.98 | 89.42 | 55.99 | 46.79 | 43.00 |
| Other recurring income | 0.94 | 0.29 | 0.17 | 0.19 | 0.10 |
| Adjusted PBDIT | 129.91 | 89.71 | 56.16 | 46.98 | 43.09 |
| Financial expenses | 42.94 | 27.15 | 10.75 | 7.01 | 10.61 |
| Depreciation | 1.38 | 1.03 | 0.66 | 0.61 | 0.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 85.60 | 61.53 | 44.75 | 39.36 | 31.74 |
| Tax charges | 22.23 | 15.90 | 11.30 | 11.83 | 9.27 |
| Adjusted PAT | 63.36 | 45.63 | 33.45 | 27.53 | 22.47 |
| Non recurring items | -0.07 | 0.02 | 0.05 | 0.08 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 63.29 | 45.65 | 33.50 | 27.61 | 22.59 |
| Earnigs before appropriation | 235.37 | 214.39 | 185.28 | 162.83 | 141.20 |
| Equity dividend | 5.70 | 5.18 | 1.85 | 1.54 | 0.98 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.25 |
| Retained earnings | 229.68 | 209.21 | 183.43 | 161.29 | 139.97 |
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