| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30.35 | 31.86 | 31.20 | 34.52 | 32.25 |
| Expenses | |||||
| Material consumed | - | - | 0.84 | 2.82 | 3.23 |
| Manufacturing expenses | 1.47 | 2.84 | 3.87 | 4.29 | 1.42 |
| Personnel expenses | 3.55 | 3.53 | 6.47 | 8.94 | 9.43 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.14 | 6.82 | 3.81 | 3.84 | 4.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.16 | 13.19 | 15.00 | 19.89 | 18.63 |
| Operating profit | 19.19 | 18.67 | 16.20 | 14.63 | 13.62 |
| Other recurring income | 0.51 | 1.39 | 0.79 | 0.29 | 0.27 |
| Adjusted PBDIT | 19.70 | 20.06 | 16.99 | 14.93 | 13.90 |
| Financial expenses | 0.48 | 0.66 | 0.94 | 2.56 | 3.86 |
| Depreciation | 3.72 | 2.96 | 3.22 | 4.09 | 3.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.50 | 16.44 | 12.82 | 8.28 | 6.08 |
| Tax charges | 4.37 | 4.98 | 2.59 | 2.05 | 0.24 |
| Adjusted PAT | 11.13 | 11.46 | 10.23 | 6.23 | 5.84 |
| Non recurring items | - | -0.47 | -4.76 | -0.02 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.13 | 10.99 | 5.47 | 6.21 | 5.86 |
| Earnigs before appropriation | 43.45 | 42.37 | 32.78 | 27.31 | 21.10 |
| Equity dividend | 9.97 | 9.97 | 1.25 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.48 | 32.40 | 31.53 | 27.31 | 21.10 |
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