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	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Income
Operating income	1,28,933.00	1,24,014.00	1,03,940.00	85,912.00	79,047.00
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	28,449.00	27,275.00	21,958.00	13,533.00	13,791.00
Personnel expenses	65,139.00	62,764.00	51,664.00	45,179.00	42,434.00
Selling expenses	-	-	-	-	-
Adminstrative expenses	3,588.00	3,281.00	2,490.00	2,743.00	2,787.00
Expenses capitalised	-	-	-	-	-
Cost of sales	97,176.00	93,320.00	76,112.00	61,455.00	59,012.00
Operating profit	31,757.00	30,694.00	27,828.00	24,457.00	20,035.00
Other recurring income	7,417.00	3,859.00	3,224.00	2,467.00	2,700.00
Adjusted PBDIT	39,174.00	34,553.00	31,052.00	26,924.00	22,735.00
Financial expenses	277.00	157.00	128.00	126.00	114.00
Depreciation	2,944.00	2,753.00	2,429.00	2,321.00	2,144.00
Other write offs	-	-	-	-	-
Adjusted PBT	35,953.00	31,643.00	28,495.00	24,477.00	20,477.00
Tax charges	8,719.00	8,375.00	7,260.00	6,429.00	4,934.00
Adjusted PAT	27,234.00	23,268.00	21,235.00	18,048.00	15,543.00
Non recurring items	-	-	-	-	-
Other non cash adjustments	-	-	-	-	-
Reported net profit	27,234.00	23,268.00	21,235.00	18,048.00	15,543.00
Earnigs before appropriation	79,417.00	78,708.00	78,753.00	70,467.00	69,596.00
Equity dividend	14,733.00	13,675.00	12,700.00	9,158.00	9,553.00
Preference dividend	-	-	-	-	-
Dividend tax	0.01	0.01	-	-	-
Retained earnings	64,683.99	65,032.99	66,053.00	61,309.00	60,043.00