| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 159.47 | 140.25 | 131.69 | 101.60 | 125.09 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.89 | - | 5.35 | 5.05 | 5.80 |
| Personnel expenses | 83.79 | 86.17 | 81.32 | 71.98 | 77.34 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19.95 | 20.91 | 16.78 | 16.26 | 13.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 108.63 | 107.08 | 103.44 | 93.29 | 96.54 |
| Operating profit | 50.85 | 33.18 | 28.24 | 8.31 | 28.55 |
| Other recurring income | 6.49 | 3.94 | 6.96 | 7.25 | 0.36 |
| Adjusted PBDIT | 57.34 | 37.12 | 35.21 | 15.57 | 28.90 |
| Financial expenses | 4.91 | 5.18 | 7.63 | 9.29 | 8.92 |
| Depreciation | 21.42 | 19.08 | 21.93 | 26.47 | 27.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.01 | 12.86 | 5.64 | -20.19 | -7.05 |
| Tax charges | 8.63 | 4.10 | 1.99 | -6.73 | -6.56 |
| Adjusted PAT | 22.38 | 8.76 | 3.66 | -13.46 | -0.49 |
| Non recurring items | -0.12 | -0.23 | -0.18 | -0.03 | -18.68 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.25 | 8.53 | 3.48 | -13.49 | -19.17 |
| Earnigs before appropriation | 19.14 | -3.11 | -11.65 | -15.13 | -1.52 |
| Equity dividend | - | - | - | - | 0.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.02 |
| Retained earnings | 19.14 | -3.11 | -11.65 | -15.13 | -1.61 |
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