| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 101.62 | 109.76 | 86.09 | 72.81 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 60.85 | 45.39 | 52.14 | 35.88 | |
| Selling expenses | 0.33 | 0.26 | 0.10 | 0.05 | |
| Adminstrative expenses | 28.47 | 29.65 | 23.73 | 20.21 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 89.64 | 75.30 | 75.98 | 56.14 | |
| Operating profit | 11.98 | 34.46 | 10.11 | 16.68 | |
| Other recurring income | 8.83 | 22.19 | 23.03 | 3.62 | |
| Adjusted PBDIT | 20.81 | 56.65 | 33.15 | 20.30 | |
| Financial expenses | 3.48 | 16.07 | 17.94 | 0.95 | |
| Depreciation | 4.69 | 2.90 | 2.49 | 2.30 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 12.63 | 37.68 | 12.71 | 17.05 | |
| Tax charges | 1.04 | 11.30 | 2.70 | 4.35 | |
| Adjusted PAT | 11.60 | 26.38 | 10.01 | 12.70 | |
| Non recurring items | - | -4.08 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 11.60 | 22.30 | 10.01 | 12.70 | |
| Earnigs before appropriation | 149.34 | 137.74 | 115.44 | 105.43 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 149.34 | 137.74 | 115.44 | 105.43 | |
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