| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 217.33 | 184.05 | 94.21 | 59.39 | 209.16 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 8.03 | 5.43 | 4.15 | 8.30 |
| Personnel expenses | 45.04 | 42.37 | 31.44 | 39.79 | 55.20 |
| Selling expenses | 0.71 | 0.58 | 0.49 | 0.53 | 1.32 |
| Adminstrative expenses | 137.63 | 111.60 | 63.48 | 53.05 | 142.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 183.37 | 162.58 | 100.84 | 97.51 | 206.93 |
| Operating profit | 33.96 | 21.47 | -6.63 | -38.12 | 2.23 |
| Other recurring income | 3.93 | 2.86 | 2.30 | 2.77 | 1.36 |
| Adjusted PBDIT | 37.88 | 24.32 | -4.33 | -35.35 | 3.59 |
| Financial expenses | 0.07 | 0.03 | 0.10 | 0.20 | 0.48 |
| Depreciation | 7.37 | 5.98 | 6.27 | 9.51 | 11.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.44 | 18.31 | -10.70 | -45.07 | -8.41 |
| Tax charges | 7.93 | -10.07 | - | - | -1.00 |
| Adjusted PAT | 22.50 | 28.39 | - | - | -7.41 |
| Non recurring items | -0.41 | -0.44 | 0.52 | 0.05 | -1.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.09 | 27.94 | -10.18 | -45.01 | -8.99 |
| Earnigs before appropriation | 108.46 | 86.37 | 58.42 | 68.60 | 116.02 |
| Equity dividend | 2.80 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 105.66 | 86.37 | 58.42 | 68.60 | 116.02 |
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