| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 230.82 | 242.83 | 158.92 | 118.33 | 110.40 |
| Expenses | |||||
| Material consumed | - | - | - | - | 0.48 |
| Manufacturing expenses | - | - | - | - | 0.57 |
| Personnel expenses | 165.89 | 162.02 | 108.82 | 72.74 | 69.14 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 29.32 | 27.89 | 16.99 | 8.79 | 12.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 195.21 | 189.91 | 125.81 | 81.53 | 82.95 |
| Operating profit | 35.61 | 52.92 | 33.11 | 36.80 | 27.45 |
| Other recurring income | 11.76 | 5.52 | 6.68 | 7.13 | 7.90 |
| Adjusted PBDIT | 47.37 | 58.44 | 39.79 | 43.93 | 35.34 |
| Financial expenses | 4.42 | 6.42 | 2.42 | 0.77 | 0.68 |
| Depreciation | 6.48 | 6.93 | 5.95 | 6.06 | 5.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 36.47 | 45.09 | 31.42 | 37.10 | 29.29 |
| Tax charges | 7.59 | 8.26 | 3.65 | 3.12 | 5.17 |
| Adjusted PAT | 28.88 | 36.83 | 27.77 | 33.98 | 24.12 |
| Non recurring items | -0.48 | -0.35 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.40 | 36.48 | 27.77 | 33.98 | 24.12 |
| Earnigs before appropriation | 200.43 | 174.46 | 145.98 | 118.21 | 90.02 |
| Equity dividend | 2.43 | 2.43 | 7.23 | - | 5.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 198.00 | 172.03 | 138.75 | 118.21 | 84.23 |
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