| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.20 | 14.08 | 19.14 | 14.93 | 11.82 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.29 | 0.26 | 0.20 | 0.19 | 0.24 |
| Personnel expenses | 11.40 | 12.09 | 17.12 | 13.48 | 10.11 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.24 | 0.96 | 0.64 | 0.67 | 1.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.92 | 13.31 | 17.96 | 14.34 | 11.36 |
| Operating profit | 2.27 | 0.76 | 1.17 | 0.59 | 0.45 |
| Other recurring income | 0.58 | 0.03 | - | - | - |
| Adjusted PBDIT | 2.85 | 0.80 | 1.18 | 0.59 | 0.46 |
| Financial expenses | 1.72 | 0.04 | 0.13 | 0.06 | 0.01 |
| Depreciation | 0.35 | 0.42 | 0.43 | 0.41 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.78 | 0.34 | 0.62 | 0.13 | 0.14 |
| Tax charges | 0.21 | 0.13 | 0.56 | 0.03 | - |
| Adjusted PAT | 0.57 | 0.21 | 0.06 | 0.09 | 0.14 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.57 | 0.21 | 0.06 | 0.09 | 0.14 |
| Earnigs before appropriation | 7.87 | 7.30 | 7.09 | 7.04 | 6.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.87 | 7.30 | 7.09 | 7.04 | 6.94 |
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