| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 29.87 | 33.50 | 32.51 | 35.62 | 37.48 |
| Expenses | |||||
| Material consumed | - | - | 0.58 | 0.42 | - |
| Manufacturing expenses | 0.75 | 0.85 | 0.82 | 0.87 | - |
| Personnel expenses | 9.08 | 8.96 | 8.99 | 8.47 | 7.93 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.60 | 6.86 | 7.01 | 5.69 | 7.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.43 | 16.67 | 17.40 | 15.45 | 15.05 |
| Operating profit | 11.44 | 16.83 | 15.11 | 20.17 | 22.43 |
| Other recurring income | 0.65 | 0.23 | 1.07 | 4.68 | 3.64 |
| Adjusted PBDIT | 12.08 | 17.06 | 16.18 | 24.85 | 26.07 |
| Financial expenses | 7.43 | 7.42 | 7.02 | 6.62 | 6.84 |
| Depreciation | 3.37 | 3.66 | 3.87 | 3.78 | 3.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.29 | 5.98 | 5.29 | 14.46 | 15.77 |
| Tax charges | 0.60 | 1.70 | 9.53 | 2.63 | 1.64 |
| Adjusted PAT | 0.69 | 4.28 | -4.24 | 11.83 | 14.13 |
| Non recurring items | - | - | -68.58 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.69 | 4.28 | -72.83 | 11.83 | 14.13 |
| Earnigs before appropriation | 33.99 | 33.30 | 30.66 | 112.49 | 113.62 |
| Equity dividend | - | - | 1.64 | - | 0.59 |
| Preference dividend | - | - | - | - | 1.37 |
| Dividend tax | - | - | - | - | 0.51 |
| Retained earnings | 33.99 | 33.30 | 29.02 | 112.49 | 111.16 |
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