| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 228.94 | 132.28 | 152.38 | 109.38 | 79.14 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 68.47 | 46.63 | 53.88 | 33.83 | 23.19 |
| Personnel expenses | 30.75 | 20.23 | 16.72 | 16.27 | 14.41 |
| Selling expenses | 0.11 | 0.25 | 0.33 | 0.29 | 0.21 |
| Adminstrative expenses | 28.72 | 19.36 | 15.95 | 10.93 | 9.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 128.05 | 86.47 | 86.88 | 61.32 | 47.10 |
| Operating profit | 100.88 | 45.81 | 65.49 | 48.06 | 32.04 |
| Other recurring income | 0.43 | 0.19 | 0.32 | 0.46 | 0.12 |
| Adjusted PBDIT | 101.32 | 46.00 | 65.81 | 48.52 | 32.16 |
| Financial expenses | 12.29 | 8.86 | 5.74 | 3.20 | 7.72 |
| Depreciation | 2.38 | 1.87 | 1.12 | 1.17 | 1.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 86.65 | 35.27 | 58.95 | 44.15 | 23.29 |
| Tax charges | 21.16 | 9.35 | 13.43 | 9.39 | 5.53 |
| Adjusted PAT | 65.50 | 25.92 | 45.52 | 34.75 | 17.76 |
| Non recurring items | -0.07 | 0.33 | 8.56 | -0.05 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 65.43 | 26.25 | 54.08 | 34.70 | 17.76 |
| Earnigs before appropriation | 81.26 | 42.40 | 79.79 | 47.79 | 29.83 |
| Equity dividend | 4.16 | 1.56 | 2.08 | 2.08 | 1.38 |
| Preference dividend | - | - | 1.56 | - | - |
| Dividend tax | - | - | - | - | 0.18 |
| Retained earnings | 77.10 | 40.83 | 76.15 | 45.71 | 28.27 |
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