| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 197.62 | 157.87 | 124.85 | 79.46 | 65.32 |
| Expenses | |||||
| Material consumed | 114.44 | 85.62 | 72.50 | 44.38 | 35.33 |
| Manufacturing expenses | 15.01 | 13.04 | 10.35 | 8.48 | 7.29 |
| Personnel expenses | 14.32 | 13.42 | 8.72 | 6.06 | 4.93 |
| Selling expenses | 0.02 | 0.03 | 0.06 | - | 0.05 |
| Adminstrative expenses | 20.31 | 14.57 | 8.03 | 5.23 | 5.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 164.10 | 126.68 | 99.66 | 64.15 | 53.57 |
| Operating profit | 33.53 | 31.20 | 25.18 | 15.31 | 11.75 |
| Other recurring income | 1.73 | 1.04 | 0.86 | 0.61 | 0.42 |
| Adjusted PBDIT | 35.26 | 32.24 | 26.04 | 15.92 | 12.17 |
| Financial expenses | 1.05 | 0.84 | 0.41 | 0.77 | 0.64 |
| Depreciation | 4.72 | 6.19 | 5.47 | 5.27 | 2.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.48 | 25.21 | 20.16 | 9.88 | 8.95 |
| Tax charges | 7.55 | 6.39 | 5.92 | 2.90 | 1.85 |
| Adjusted PAT | 21.94 | 18.82 | 14.25 | 6.98 | 7.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.94 | 18.82 | 14.25 | 6.98 | 7.10 |
| Earnigs before appropriation | 84.64 | 62.72 | 44.11 | 29.86 | 22.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 84.64 | 62.72 | 44.11 | 29.86 | 22.89 |
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