| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 173.39 | 113.28 | 72.74 | 67.89 | 89.81 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 124.22 | 89.78 | 77.13 | 58.79 | 67.32 |
| Selling expenses | 1.17 | 1.28 | 0.62 | 0.40 | 1.46 |
| Adminstrative expenses | 32.22 | 31.13 | 17.36 | 13.89 | 23.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 157.60 | 122.19 | 95.11 | 73.08 | 92.67 |
| Operating profit | 15.79 | -8.91 | -22.36 | -5.19 | -2.86 |
| Other recurring income | 47.84 | 21.88 | 30.90 | 16.77 | 14.80 |
| Adjusted PBDIT | 63.63 | 12.97 | 8.54 | 11.58 | 11.94 |
| Financial expenses | 1.24 | 1.37 | 0.99 | 0.72 | 0.75 |
| Depreciation | 2.98 | 3.28 | 3.73 | 4.51 | 4.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 59.42 | 8.32 | 3.81 | 6.35 | 6.65 |
| Tax charges | 15.55 | 2.58 | 1.06 | 2.25 | 0.31 |
| Adjusted PAT | 43.87 | 5.74 | 2.75 | 4.10 | 6.34 |
| Non recurring items | -1.10 | -0.19 | -0.99 | 0.02 | 0.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 42.77 | 5.55 | 1.77 | 4.13 | 6.81 |
| Earnigs before appropriation | 106.77 | 63.86 | 56.32 | 54.68 | 50.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 106.77 | 63.86 | 56.32 | 54.68 | 50.72 |
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