| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 83.34 | 74.08 | 108.51 | 62.70 | 25.14 |
| Expenses | |||||
| Material consumed | 50.52 | 48.42 | 89.87 | 48.15 | 18.10 |
| Manufacturing expenses | - | - | 2.50 | 7.66 | - |
| Personnel expenses | 10.85 | 6.10 | 2.90 | 2.18 | 0.94 |
| Selling expenses | 0.37 | 0.15 | 0.47 | - | 0.03 |
| Adminstrative expenses | 9.40 | 10.54 | 6.80 | - | 3.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 71.15 | 65.21 | 102.53 | 57.99 | 22.75 |
| Operating profit | 12.19 | 8.88 | 5.97 | 4.71 | 2.39 |
| Other recurring income | 0.90 | 0.13 | 0.14 | 0.19 | 0.54 |
| Adjusted PBDIT | 13.09 | 9.01 | 6.11 | 4.90 | 2.93 |
| Financial expenses | 4.19 | 3.20 | 2.98 | 2.91 | 2.05 |
| Depreciation | 1.96 | 1.64 | 1.51 | 0.94 | 0.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.94 | 4.17 | 1.62 | 1.05 | 0.35 |
| Tax charges | 2.64 | 0.67 | 0.64 | 0.22 | 0.10 |
| Adjusted PAT | 4.31 | 3.50 | 0.99 | 0.83 | 0.26 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.31 | 3.50 | 0.99 | 0.83 | 0.26 |
| Earnigs before appropriation | 11.85 | 7.54 | 4.17 | 2.64 | 1.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.85 | 7.54 | 4.17 | 2.64 | 1.47 |
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