| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.23 | 55.85 | 37.74 | 24.92 | 21.40 |
| Expenses | |||||
| Material consumed | 41.94 | 38.16 | 25.77 | 16.51 | 13.86 |
| Manufacturing expenses | 0.85 | 0.82 | 0.64 | 0.01 | 1.11 |
| Personnel expenses | 5.32 | 4.08 | 3.22 | 2.81 | 2.46 |
| Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | - |
| Adminstrative expenses | 3.97 | 3.24 | 2.23 | 2.18 | 0.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.10 | 46.32 | 31.87 | 21.52 | 18.35 |
| Operating profit | 11.12 | 9.53 | 5.87 | 3.41 | 3.05 |
| Other recurring income | 0.14 | 0.06 | 0.04 | 0.12 | 0.11 |
| Adjusted PBDIT | 11.27 | 9.60 | 5.90 | 3.53 | 3.16 |
| Financial expenses | 1.34 | 1.01 | 0.19 | 0.44 | 0.59 |
| Depreciation | 1.42 | 1.15 | 0.85 | 0.63 | 0.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.50 | 7.43 | 4.86 | 2.46 | 2.01 |
| Tax charges | 2.17 | 2.03 | 1.15 | 0.53 | 0.59 |
| Adjusted PAT | 6.33 | 5.40 | 3.71 | 1.93 | 1.42 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.33 | 5.40 | 3.71 | 1.93 | 1.42 |
| Earnigs before appropriation | 16.77 | 11.25 | 5.85 | 4.18 | 2.48 |
| Equity dividend | 1.00 | 0.80 | - | 0.32 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.76 | 10.45 | 5.85 | 3.87 | 2.48 |
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