| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.79 | 10.42 | 21.34 | 38.27 | 27.90 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.61 | 0.48 | 0.33 | 0.35 | 0.36 |
| Selling expenses | 0.06 | 0.06 | 0.04 | 0.05 | 0.05 |
| Adminstrative expenses | 5.86 | 1.00 | 16.47 | 19.82 | 13.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.53 | 1.53 | 16.84 | 20.23 | 14.35 |
| Operating profit | 10.26 | 8.89 | 4.49 | 18.04 | 13.55 |
| Other recurring income | 0.08 | 0.13 | 0.08 | 0.10 | 0.09 |
| Adjusted PBDIT | 10.34 | 9.02 | 4.57 | 18.14 | 13.64 |
| Financial expenses | 2.13 | 1.89 | 1.76 | 12.82 | 9.00 |
| Depreciation | 0.10 | 0.12 | 0.16 | 0.07 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.11 | 7.01 | 2.65 | 5.25 | 4.56 |
| Tax charges | 2.20 | 2.03 | 0.55 | 1.61 | 0.74 |
| Adjusted PAT | 5.91 | 4.98 | 2.10 | 3.64 | 3.82 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.91 | 4.98 | 2.10 | 3.64 | 3.82 |
| Earnigs before appropriation | 46.62 | 42.54 | 38.78 | 38.09 | 36.38 |
| Equity dividend | 0.84 | 0.84 | 0.84 | 0.84 | 0.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.17 |
| Retained earnings | 45.79 | 41.70 | 37.94 | 37.26 | 35.54 |
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