| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 177.18 | 155.76 | 136.07 | 102.64 | 96.18 |
| Expenses | |||||
| Material consumed | 24.42 | 22.97 | 20.56 | 16.32 | 13.80 |
| Manufacturing expenses | - | - | - | - | 31.68 |
| Personnel expenses | 38.27 | 31.20 | 27.13 | 21.51 | 21.58 |
| Selling expenses | - | - | - | - | 2.54 |
| Adminstrative expenses | 67.10 | 60.27 | 51.21 | 41.57 | 5.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 129.79 | 114.44 | 98.90 | 79.40 | 75.09 |
| Operating profit | 47.39 | 41.31 | 37.17 | 23.24 | 21.09 |
| Other recurring income | 3.56 | 3.13 | 2.15 | 1.93 | 1.42 |
| Adjusted PBDIT | 50.95 | 44.44 | 39.32 | 25.16 | 22.50 |
| Financial expenses | 1.16 | 0.81 | 0.70 | 0.95 | 0.86 |
| Depreciation | 9.22 | 7.64 | 6.53 | 6.17 | 4.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.56 | 35.99 | 32.10 | 18.04 | 16.69 |
| Tax charges | 10.18 | 9.30 | 8.37 | 5.26 | 4.95 |
| Adjusted PAT | 30.38 | 26.69 | 23.73 | 12.78 | 11.74 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 30.38 | 26.69 | 23.73 | 12.78 | 11.74 |
| Earnigs before appropriation | 128.24 | 97.87 | 71.18 | 47.45 | 34.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 128.24 | 97.87 | 71.18 | 47.45 | 34.67 |
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