| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 65.52 | 49.34 | 31.69 | 17.27 | 15.58 |
| Expenses | |||||
| Material consumed | 35.22 | 29.07 | 20.08 | 10.94 | 10.08 |
| Manufacturing expenses | 2.82 | 5.28 | 3.18 | 1.35 | 1.08 |
| Personnel expenses | 5.51 | 3.52 | 2.16 | 1.47 | 1.14 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.79 | 3.79 | 2.37 | 1.67 | 1.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 48.34 | 41.66 | 27.79 | 15.43 | 14.27 |
| Operating profit | 17.18 | 7.68 | 3.90 | 1.84 | 1.32 |
| Other recurring income | 1.09 | 0.27 | 0.04 | 0.34 | 0.31 |
| Adjusted PBDIT | 18.27 | 7.95 | 3.94 | 2.17 | 1.62 |
| Financial expenses | 0.15 | 0.06 | 0.11 | 0.18 | 0.09 |
| Depreciation | 0.53 | 0.51 | 0.37 | 0.22 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.59 | 7.37 | 3.46 | 1.78 | 1.40 |
| Tax charges | 4.55 | 1.93 | 0.82 | 0.42 | 0.39 |
| Adjusted PAT | 13.04 | 5.45 | 2.64 | 1.36 | 1.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.04 | 5.45 | 2.64 | 1.36 | 1.01 |
| Earnigs before appropriation | 21.76 | 12.07 | 6.62 | 3.98 | 2.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.76 | 12.07 | 6.62 | 3.98 | 2.62 |
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