| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.26 | 27.65 | 27.37 | 17.50 | 9.76 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 22.65 | 0.16 | 0.16 | 0.13 | 0.12 |
| Personnel expenses | 5.88 | 3.88 | 3.68 | 2.49 | 2.37 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.16 | 13.83 | 12.21 | 9.58 | 3.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.69 | 17.88 | 16.05 | 12.20 | 5.72 |
| Operating profit | 15.56 | 9.77 | 11.32 | 5.30 | 4.04 |
| Other recurring income | - | 0.26 | 0.14 | 0.01 | - |
| Adjusted PBDIT | - | 10.03 | 11.47 | 5.31 | - |
| Financial expenses | 2.29 | 0.71 | 0.58 | 0.27 | 0.44 |
| Depreciation | 1.99 | 1.08 | 0.72 | 0.20 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.28 | 8.25 | 10.17 | 4.84 | 3.28 |
| Tax charges | 2.64 | 2.33 | 2.22 | 4.55 | 1.19 |
| Adjusted PAT | 8.64 | 5.92 | 7.95 | 0.29 | 2.09 |
| Non recurring items | 0.02 | -0.15 | 0.10 | 0.03 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.67 | 5.77 | 8.05 | 0.31 | 2.12 |
| Earnigs before appropriation | 46.23 | 37.58 | 31.81 | 23.77 | 23.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.23 | 37.58 | 31.81 | 23.77 | 23.46 |
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