| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.10 | 23.30 | 26.75 | 25.06 | 34.33 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.06 | 0.04 | 0.03 | 0.03 | 0.07 |
| Personnel expenses | 10.73 | 10.32 | 9.71 | 9.09 | 13.34 |
| Selling expenses | 0.77 | 0.51 | 0.36 | 0.10 | 0.78 |
| Adminstrative expenses | 3.20 | 3.75 | 4.63 | 5.50 | 6.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.77 | 14.63 | 14.73 | 14.72 | 20.23 |
| Operating profit | 11.34 | 8.67 | 12.03 | 10.34 | 14.10 |
| Other recurring income | 0.35 | 0.31 | 0.75 | 0.61 | 0.79 |
| Adjusted PBDIT | 11.68 | 8.98 | 12.77 | 10.95 | 14.89 |
| Financial expenses | 7.80 | 6.12 | 7.70 | 7.48 | 10.46 |
| Depreciation | 0.79 | 0.72 | 0.84 | 0.92 | 1.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.10 | 2.15 | 4.24 | 2.55 | 3.40 |
| Tax charges | 0.66 | 0.99 | 0.57 | 1.91 | 1.23 |
| Adjusted PAT | 2.43 | 1.16 | 3.67 | 0.63 | 2.18 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.43 | 1.16 | 3.67 | 0.63 | 2.18 |
| Earnigs before appropriation | 49.16 | 46.73 | 45.57 | 41.90 | 41.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 49.16 | 46.73 | 45.57 | 41.90 | 41.26 |
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