| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 62.61 | 51.90 | 29.34 | 18.12 | 52.14 |
| Expenses | |||||
| Material consumed | 1.70 | 1.63 | 0.96 | 1.31 | 1.73 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 8.95 | 8.41 | 8.17 | 7.98 | 27.56 |
| Selling expenses | 1.26 | 0.64 | 0.38 | 0.49 | 1.38 |
| Adminstrative expenses | 14.00 | 11.40 | 8.57 | 5.93 | 11.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.91 | 22.09 | 18.08 | 15.71 | 42.32 |
| Operating profit | 36.70 | 29.81 | 11.26 | 2.41 | 9.82 |
| Other recurring income | 8.84 | 3.76 | 9.05 | 20.93 | 20.64 |
| Adjusted PBDIT | 45.55 | 33.57 | 20.31 | 23.34 | 30.46 |
| Financial expenses | 1.15 | 0.84 | 2.03 | 3.95 | 5.89 |
| Depreciation | 2.87 | 3.12 | 3.52 | 3.76 | 3.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 41.52 | 29.62 | 14.76 | 15.64 | 20.58 |
| Tax charges | 9.59 | 7.42 | 3.98 | 3.05 | 4.15 |
| Adjusted PAT | 31.93 | 22.19 | 10.78 | 12.58 | 16.43 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.93 | 22.19 | 10.78 | 12.58 | 16.43 |
| Earnigs before appropriation | 287.12 | 258.82 | 236.56 | 227.60 | 220.47 |
| Equity dividend | 5.46 | 3.64 | 1.82 | 1.82 | 5.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 281.66 | 255.18 | 234.74 | 225.78 | 215.02 |
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