| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.51 | 41.91 | 30.50 | 33.81 | 40.73 |
| Expenses | |||||
| Material consumed | 0.02 | 0.02 | - | - | 5.29 |
| Manufacturing expenses | 0.22 | 3.01 | 1.40 | 5.85 | 0.16 |
| Personnel expenses | 10.12 | 11.50 | 9.55 | 9.33 | 13.78 |
| Selling expenses | 0.21 | 1.86 | 0.22 | 0.52 | 1.03 |
| Adminstrative expenses | 6.44 | 5.86 | 6.52 | 9.07 | 5.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.01 | 22.24 | 17.69 | 24.76 | 25.95 |
| Operating profit | 31.50 | 19.67 | 12.81 | 9.05 | 14.78 |
| Other recurring income | 10.32 | 5.13 | 3.96 | 3.88 | 1.85 |
| Adjusted PBDIT | 41.82 | 24.80 | 16.77 | 12.92 | 16.63 |
| Financial expenses | 0.46 | 0.42 | 0.41 | 0.20 | 1.24 |
| Depreciation | 1.07 | 1.04 | 1.08 | 0.90 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.28 | 23.35 | 15.28 | 11.82 | 15.33 |
| Tax charges | 9.96 | 5.97 | 3.90 | 3.00 | 3.93 |
| Adjusted PAT | 30.32 | 17.38 | 11.38 | 8.82 | 11.40 |
| Non recurring items | - | - | - | - | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 30.32 | 17.38 | 11.38 | 8.82 | 11.29 |
| Earnigs before appropriation | 82.61 | 60.89 | 44.80 | 33.39 | 24.57 |
| Equity dividend | 0.51 | 1.54 | 1.28 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 82.09 | 59.35 | 43.52 | 33.39 | 24.57 |
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