| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 184.72 | 170.85 | 123.18 | 119.25 | 126.80 |
| Expenses | |||||
| Material consumed | - | 0.33 | 2.46 | 14.62 | 22.81 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 128.86 | 122.34 | 85.41 | 66.85 | 66.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 28.49 | 25.67 | 12.51 | 13.84 | 15.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 157.35 | 148.34 | 100.38 | 95.31 | 104.24 |
| Operating profit | 27.37 | 22.52 | 22.80 | 23.94 | 22.56 |
| Other recurring income | 1.10 | 2.22 | 1.03 | 3.07 | 3.71 |
| Adjusted PBDIT | 28.47 | 24.74 | 23.84 | 27.00 | 26.27 |
| Financial expenses | 7.72 | 5.46 | 4.36 | 5.97 | 5.09 |
| Depreciation | 7.07 | 5.97 | 4.97 | 5.76 | 6.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.68 | 13.31 | 14.51 | 15.28 | 14.84 |
| Tax charges | 3.73 | 3.89 | 3.63 | 4.26 | 3.58 |
| Adjusted PAT | 9.95 | 9.41 | 10.88 | 11.02 | 11.26 |
| Non recurring items | - | -0.18 | 0.30 | -0.02 | -0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.95 | 9.23 | 11.18 | 11.00 | 11.09 |
| Earnigs before appropriation | 95.38 | 85.65 | 78.83 | 67.64 | 58.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 95.38 | 85.65 | 78.83 | 67.64 | 58.71 |
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