| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33.20 | 21.17 | 13.65 | 11.30 | 8.87 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.16 | 3.23 | 2.12 | 1.40 | 0.94 |
| Selling expenses | 0.04 | 0.04 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 3.54 | 2.23 | 0.85 | 1.01 | 1.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.74 | 5.50 | 2.98 | 2.42 | 2.42 |
| Operating profit | 24.45 | 15.66 | 10.66 | 8.89 | 6.44 |
| Other recurring income | 0.08 | 0.23 | 0.20 | 0.11 | 7.46 |
| Adjusted PBDIT | 24.53 | 15.90 | 10.86 | 8.99 | 13.90 |
| Financial expenses | 9.50 | 4.36 | 1.78 | 0.57 | 0.20 |
| Depreciation | 0.71 | 0.53 | 0.40 | 0.24 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.33 | 11.01 | 8.68 | 8.18 | 13.56 |
| Tax charges | 3.78 | 3.09 | 2.60 | 2.47 | 2.80 |
| Adjusted PAT | 10.55 | 7.91 | 6.08 | 5.71 | 10.76 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.55 | 7.91 | 6.08 | 5.71 | 10.76 |
| Earnigs before appropriation | 49.56 | 41.56 | 35.83 | 31.85 | 29.40 |
| Equity dividend | 0.97 | 0.97 | 0.97 | 0.97 | 1.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 48.59 | 40.59 | 34.86 | 30.89 | 28.29 |
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