| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 252.09 | 186.15 | 175.07 | 141.37 | 118.38 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 29.43 | 23.26 | 19.75 | 14.90 | 16.80 |
| Personnel expenses | 128.90 | 106.70 | 102.75 | 81.37 | 71.18 |
| Selling expenses | 1.88 | 1.43 | 0.42 | 0.35 | 3.22 |
| Adminstrative expenses | 73.62 | 45.76 | 32.46 | 26.39 | 32.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 233.82 | 177.14 | 155.37 | 123.02 | 123.26 |
| Operating profit | 18.27 | 9.00 | 19.70 | 18.35 | -4.88 |
| Other recurring income | 31.31 | 12.39 | 6.53 | 4.58 | 1.34 |
| Adjusted PBDIT | 49.58 | 21.39 | 26.23 | 22.93 | -3.54 |
| Financial expenses | 6.12 | 4.43 | 2.87 | 5.39 | 6.08 |
| Depreciation | 8.91 | 8.84 | 7.34 | 7.48 | 7.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.56 | 8.12 | 16.02 | 10.06 | -17.24 |
| Tax charges | 9.54 | -3.66 | 5.23 | 3.40 | -5.42 |
| Adjusted PAT | 25.02 | 11.78 | 10.79 | 6.66 | -11.82 |
| Non recurring items | -1.53 | -1.15 | 2.53 | 1.35 | -0.76 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.49 | 10.63 | 13.32 | 8.01 | -12.58 |
| Earnigs before appropriation | 53.50 | 34.79 | 26.62 | 13.30 | 8.25 |
| Equity dividend | 2.46 | 3.08 | 2.46 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 51.04 | 31.71 | 24.15 | 13.30 | 8.25 |
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