| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 49.69 | 32.83 | 22.87 | 14.55 | 12.41 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 44.97 | 29.28 | 19.75 | 11.76 | 10.43 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.69 | 1.35 | 1.22 | 1.00 | 1.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46.66 | 30.63 | 20.97 | 12.75 | 11.46 |
| Operating profit | 3.03 | 2.20 | 1.90 | 1.79 | 0.95 |
| Other recurring income | 0.62 | 0.25 | 0.07 | 0.03 | 0.04 |
| Adjusted PBDIT | 3.65 | 2.46 | 1.97 | 1.83 | 0.99 |
| Financial expenses | 0.03 | 0.04 | 0.03 | 0.15 | 0.14 |
| Depreciation | 1.06 | 0.31 | 0.30 | 0.23 | 0.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.55 | 2.11 | 1.63 | 1.45 | 0.56 |
| Tax charges | 0.64 | 0.58 | 0.54 | 0.45 | 0.17 |
| Adjusted PAT | 1.92 | 1.53 | 1.10 | 1.00 | 0.38 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.92 | 1.53 | 1.10 | 1.00 | 0.38 |
| Earnigs before appropriation | 8.74 | 7.13 | 5.82 | 1.78 | 0.67 |
| Equity dividend | - | 0.18 | - | 0.11 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.05 | - | - | - |
| Retained earnings | 8.74 | 6.90 | 5.82 | 1.66 | 0.67 |
