| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 384.54 | 354.91 | 286.04 | 221.67 | 248.28 |
| Expenses | |||||
| Material consumed | - | 0.72 | 0.84 | 0.67 | 0.78 |
| Manufacturing expenses | - | 2.15 | 0.87 | 0.61 | 0.99 |
| Personnel expenses | 73.09 | 60.51 | 49.73 | 38.98 | 44.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 248.05 | 204.41 | 176.04 | 134.14 | 149.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 321.15 | 267.79 | 227.49 | 174.40 | 196.01 |
| Operating profit | 63.39 | 87.12 | 58.55 | 47.28 | 52.27 |
| Other recurring income | 5.73 | 2.58 | 0.94 | 2.49 | 3.50 |
| Adjusted PBDIT | 69.12 | 89.69 | 59.49 | 49.76 | 55.77 |
| Financial expenses | 1.21 | 0.93 | 3.67 | 1.98 | 3.11 |
| Depreciation | 6.14 | 4.46 | 3.76 | 2.74 | 2.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 61.77 | 84.31 | 52.06 | 45.04 | 50.26 |
| Tax charges | 16.33 | 21.59 | 13.85 | 12.61 | 13.75 |
| Adjusted PAT | 45.44 | 62.73 | 38.21 | 32.43 | 36.50 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 45.44 | 62.73 | 38.21 | 32.43 | 36.50 |
| Earnigs before appropriation | 185.61 | 162.99 | 125.26 | 87.14 | 77.61 |
| Equity dividend | 21.34 | 22.82 | 25.00 | - | 15.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.91 |
| Retained earnings | 164.27 | 140.17 | 100.26 | 87.14 | 58.61 |
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