| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 207.44 | 101.51 | 72.00 | 58.08 | 40.30 |
| Expenses | |||||
| Material consumed | 107.80 | 69.58 | 49.90 | 41.13 | 24.47 |
| Manufacturing expenses | 42.84 | - | 0.07 | 0.02 | - |
| Personnel expenses | 7.98 | 4.34 | 3.44 | 2.72 | 2.21 |
| Selling expenses | 0.02 | - | 0.15 | 0.01 | - |
| Adminstrative expenses | 14.19 | 10.18 | 8.79 | 7.77 | 8.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 172.83 | 84.09 | 62.35 | 51.65 | 35.44 |
| Operating profit | 34.61 | 17.42 | 9.65 | 6.43 | 4.86 |
| Other recurring income | 2.48 | 1.54 | 1.05 | 0.90 | 1.25 |
| Adjusted PBDIT | 37.09 | 18.96 | 10.70 | 7.33 | 6.11 |
| Financial expenses | 6.58 | 2.49 | 0.82 | 0.52 | 0.14 |
| Depreciation | 1.75 | 2.87 | 0.28 | 0.24 | 0.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.75 | 13.60 | 9.59 | 6.57 | 5.65 |
| Tax charges | 7.42 | 3.53 | 2.46 | 1.75 | 1.64 |
| Adjusted PAT | 21.33 | 10.07 | 7.13 | 4.82 | 4.02 |
| Non recurring items | - | - | - | - | 0.37 |
| Other non cash adjustments | - | -0.07 | - | - | - |
| Reported net profit | 21.33 | 10.00 | 7.13 | 4.82 | 4.39 |
| Earnigs before appropriation | 62.79 | 41.07 | 36.75 | 25.01 | 4.39 |
| Equity dividend | - | 0.51 | 0.51 | 0.56 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 62.79 | 40.56 | 36.24 | 24.45 | 4.39 |
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