| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.07 | 26.05 | 27.59 | 29.77 | 17.55 |
| Expenses | |||||
| Material consumed | 3.32 | 9.64 | 10.72 | 12.64 | 4.05 |
| Manufacturing expenses | 1.18 | 1.18 | - | - | - |
| Personnel expenses | 10.04 | 8.99 | 8.59 | 8.07 | 7.81 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.01 | 0.10 |
| Adminstrative expenses | 4.31 | 6.90 | 9.09 | 5.13 | 6.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.87 | 26.74 | 28.42 | 25.86 | 18.50 |
| Operating profit | 1.20 | -0.69 | -0.83 | 3.91 | -0.95 |
| Other recurring income | 41.35 | 13.21 | 16.30 | 9.41 | 10.93 |
| Adjusted PBDIT | 42.55 | 12.52 | 15.47 | 13.32 | 9.98 |
| Financial expenses | 0.36 | 0.36 | 0.27 | 0.22 | 0.60 |
| Depreciation | 2.82 | 2.94 | 3.17 | 3.41 | 3.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.36 | 9.21 | 12.02 | 9.69 | 5.98 |
| Tax charges | 8.30 | 1.44 | 2.69 | 1.56 | 0.99 |
| Adjusted PAT | 31.06 | 7.78 | 9.33 | 8.14 | 4.99 |
| Non recurring items | - | 0.02 | 0.04 | 0.08 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.06 | 7.79 | 9.37 | 8.21 | 5.02 |
| Earnigs before appropriation | 128.66 | 97.60 | 89.81 | 80.44 | 72.22 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 128.66 | 97.60 | 89.81 | 80.44 | 72.22 |
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