| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.82 | 10.84 | 9.87 | 7.50 | 9.51 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 6.55 | 6.51 | 6.21 | 4.61 | 6.28 |
| Selling expenses | 0.92 | 0.50 | 1.11 | 0.20 | 0.34 |
| Adminstrative expenses | 6.51 | 5.23 | 4.25 | 3.53 | 4.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.98 | 12.24 | 11.57 | 8.34 | 11.26 |
| Operating profit | -3.16 | -1.40 | -1.71 | -0.84 | -1.74 |
| Other recurring income | 15.52 | 10.60 | 9.01 | 8.49 | 9.57 |
| Adjusted PBDIT | 12.36 | 9.20 | 7.30 | 7.65 | 7.82 |
| Financial expenses | 0.66 | 0.38 | 0.01 | 3.97 | 1.32 |
| Depreciation | 0.57 | 0.31 | 0.27 | 0.55 | 0.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.12 | 8.51 | 7.03 | 3.13 | 5.87 |
| Tax charges | 4.78 | 2.16 | 1.73 | 2.76 | 0.70 |
| Adjusted PAT | 6.34 | 6.35 | 5.30 | 0.37 | 5.17 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.34 | 6.35 | 5.30 | 0.37 | 5.17 |
| Earnigs before appropriation | 29.96 | 23.62 | 17.27 | 11.97 | 11.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.96 | 23.62 | 17.27 | 11.97 | 11.65 |
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