| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32.69 | 21.65 | 16.36 | 10.93 | 10.04 |
| Expenses | |||||
| Material consumed | 21.70 | 13.26 | 10.64 | 5.77 | 5.57 |
| Manufacturing expenses | 0.20 | 0.14 | 0.09 | 0.66 | 0.33 |
| Personnel expenses | 4.16 | 3.68 | 2.72 | 2.72 | 2.51 |
| Selling expenses | 0.25 | 0.09 | 0.04 | 0.03 | 0.05 |
| Adminstrative expenses | 5.99 | 3.67 | 2.60 | 1.30 | 1.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 32.30 | 20.85 | 16.09 | 10.48 | 9.82 |
| Operating profit | 0.40 | 0.79 | 0.27 | 0.44 | 0.23 |
| Other recurring income | 3.27 | 2.13 | 1.82 | 0.94 | 0.78 |
| Adjusted PBDIT | 3.67 | 2.93 | 2.09 | 1.39 | 1.01 |
| Financial expenses | 0.56 | 0.27 | 0.17 | 0.16 | 0.10 |
| Depreciation | 0.35 | 0.26 | 0.20 | 0.21 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.75 | 2.40 | 1.72 | 1.02 | 0.72 |
| Tax charges | 1.31 | 0.47 | 0.30 | 0.18 | 0.13 |
| Adjusted PAT | 1.44 | 1.93 | 1.42 | 0.84 | 0.59 |
| Non recurring items | -0.01 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.43 | 1.93 | 1.42 | 0.84 | 0.59 |
| Earnigs before appropriation | 9.52 | 8.70 | 7.11 | 5.70 | 5.21 |
| Equity dividend | 0.53 | 0.53 | 0.35 | - | 0.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.99 | 8.17 | 6.76 | 5.70 | 4.86 |
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