| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 223.92 | 154.27 | 104.94 | 77.70 | 51.92 |
| Expenses | |||||
| Material consumed | 77.21 | 63.55 | 47.10 | 27.15 | 13.45 |
| Manufacturing expenses | 14.27 | 11.43 | 12.63 | 8.42 | 4.61 |
| Personnel expenses | 34.11 | 16.65 | 13.11 | 10.36 | 10.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.92 | 13.16 | 4.35 | 9.59 | 8.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 139.51 | 104.79 | 77.19 | 55.52 | 36.54 |
| Operating profit | 84.41 | 49.47 | 27.76 | 22.18 | 15.38 |
| Other recurring income | 1.30 | 0.47 | 1.37 | 0.87 | 1.20 |
| Adjusted PBDIT | 85.71 | 49.95 | 29.12 | 23.05 | 16.58 |
| Financial expenses | 4.17 | 4.86 | 1.51 | 1.51 | 0.85 |
| Depreciation | 7.06 | 5.16 | 3.97 | 3.03 | 2.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 74.47 | 39.93 | 23.64 | 18.50 | 13.01 |
| Tax charges | 19.02 | 9.89 | 4.46 | 3.17 | 2.26 |
| Adjusted PAT | 55.45 | 30.04 | 19.18 | 15.33 | 10.76 |
| Non recurring items | -0.37 | -0.25 | -0.08 | 0.04 | -0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 55.08 | 29.78 | 19.10 | 15.38 | 10.59 |
| Earnigs before appropriation | 150.74 | 104.10 | 75.94 | 57.64 | 44.22 |
| Equity dividend | 1.62 | 1.62 | 1.62 | 0.81 | 1.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.33 |
| Retained earnings | 149.12 | 102.47 | 74.31 | 56.83 | 42.60 |
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