| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.22 | 30.34 | 26.85 | 12.24 | 11.79 |
| Expenses | |||||
| Material consumed | 34.70 | 22.80 | 23.30 | 8.52 | 6.65 |
| Manufacturing expenses | 3.59 | 3.64 | 1.60 | 2.31 | 3.54 |
| Personnel expenses | 1.73 | 1.41 | 1.30 | 1.10 | 1.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.34 | 0.59 | 0.10 | 0.04 | 0.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.35 | 28.43 | 26.30 | 11.96 | 11.41 |
| Operating profit | 2.87 | 1.91 | 0.55 | 0.28 | 0.38 |
| Other recurring income | 0.01 | - | 0.13 | 0.04 | - |
| Adjusted PBDIT | 2.88 | - | 0.68 | 0.32 | - |
| Financial expenses | 0.12 | 0.10 | 0.14 | 0.16 | 0.18 |
| Depreciation | 0.93 | 0.55 | 0.09 | 0.11 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.83 | 1.25 | 0.46 | 0.05 | 0.05 |
| Tax charges | 0.49 | 0.39 | 0.13 | 0.02 | 0.05 |
| Adjusted PAT | 1.34 | 0.86 | 0.32 | 0.04 | - |
| Non recurring items | - | 0.16 | 0.11 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.34 | 1.02 | 0.44 | 0.04 | - |
| Earnigs before appropriation | 2.55 | 1.70 | 0.93 | 0.49 | 0.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.55 | 1.70 | 0.93 | 0.49 | 0.46 |
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