| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 81.50 | 81.18 | 75.06 | 59.76 | 48.74 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.23 | 0.13 | 0.34 | 0.26 | 0.38 |
| Personnel expenses | 22.73 | 19.14 | 17.40 | 17.92 | 21.79 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 44.70 | 52.75 | 48.02 | 35.85 | 23.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 67.66 | 72.02 | 65.76 | 54.02 | 45.18 |
| Operating profit | 13.84 | 9.16 | 9.31 | 5.74 | 3.56 |
| Other recurring income | 0.91 | 1.13 | 0.51 | 0.58 | 0.64 |
| Adjusted PBDIT | 14.75 | 10.29 | 9.81 | 6.32 | 4.20 |
| Financial expenses | 2.98 | 1.75 | 1.06 | 1.38 | 1.68 |
| Depreciation | 4.92 | 2.86 | 0.85 | 1.00 | 1.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.85 | 5.67 | 7.91 | 3.94 | 1.41 |
| Tax charges | 0.96 | 0.85 | 2.15 | 1.30 | 0.35 |
| Adjusted PAT | 5.90 | 4.82 | 5.76 | 2.64 | 1.06 |
| Non recurring items | -0.03 | -0.10 | 0.50 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.86 | 4.72 | 6.26 | 2.64 | 1.06 |
| Earnigs before appropriation | 25.53 | 19.67 | 14.95 | 17.35 | 14.82 |
| Equity dividend | 0.38 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.16 | 19.67 | 14.95 | 17.35 | 14.82 |
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