| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 520.08 | 398.96 | 272.25 | 213.04 | 213.39 |
| Expenses | |||||
| Material consumed | 8.91 | 7.94 | 5.49 | 3.83 | 4.46 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 477.99 | 369.35 | 246.48 | 187.13 | 185.31 |
| Selling expenses | 0.12 | 0.08 | 0.05 | - | 0.09 |
| Adminstrative expenses | 10.17 | 7.96 | 7.66 | 5.55 | 7.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 497.19 | 385.33 | 259.68 | 196.51 | 197.09 |
| Operating profit | 22.89 | 13.63 | 12.57 | 16.53 | 16.30 |
| Other recurring income | 1.25 | 2.07 | 0.53 | 0.38 | 0.08 |
| Adjusted PBDIT | 24.14 | 15.71 | 13.10 | 16.91 | 16.39 |
| Financial expenses | 10.60 | 9.06 | 6.65 | 5.20 | 3.95 |
| Depreciation | 3.62 | 4.30 | 5.46 | 3.57 | 2.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.92 | 2.35 | 0.99 | 8.15 | 10.39 |
| Tax charges | -2.65 | -2.72 | -1.49 | 1.73 | 0.20 |
| Adjusted PAT | 12.57 | 5.07 | 2.47 | 6.42 | 10.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.57 | 5.07 | 2.47 | 6.42 | 10.20 |
| Earnigs before appropriation | 52.72 | 40.15 | 35.08 | 33.49 | 27.24 |
| Equity dividend | - | - | - | 1.01 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 52.72 | 40.15 | 35.08 | 32.47 | 27.24 |
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