| Mar ' 24 | Mar ' 23 | Mar ' 22 | Nov ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.68 | 11.38 | 3.65 | 0.63 | |
| Expenses | |||||
| Material consumed | 4.95 | 5.54 | 2.05 | 0.15 | |
| Manufacturing expenses | 0.65 | - | 0.22 | 0.02 | |
| Personnel expenses | 0.28 | 0.11 | 0.02 | - | |
| Selling expenses | 0.03 | - | - | - | |
| Adminstrative expenses | 0.33 | 0.13 | 0.11 | 0.03 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 6.23 | 5.78 | 2.40 | 0.20 | |
| Operating profit | 6.45 | 5.60 | 1.25 | 0.42 | |
| Other recurring income | 0.09 | 0.01 | 0.22 | - | |
| Adjusted PBDIT | 6.54 | 5.61 | 1.48 | - | |
| Financial expenses | 0.08 | 0.07 | 0.04 | 0.02 | |
| Depreciation | 0.36 | 0.10 | 0.02 | - | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 6.09 | 5.45 | 1.41 | 0.41 | |
| Tax charges | 1.81 | 1.43 | 0.36 | 0.10 | |
| Adjusted PAT | 4.28 | 4.01 | 1.05 | 0.30 | |
| Non recurring items | -0.09 | -0.07 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 4.20 | 3.95 | 1.05 | 0.30 | |
| Earnigs before appropriation | 9.19 | 5.00 | 1.05 | 0.30 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 9.19 | 5.00 | 1.05 | 0.30 | |
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