| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 94.46 | 66.20 | 51.87 | 35.30 | 25.10 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 20.21 | 17.24 | 14.43 | 12.75 | 10.97 |
| Personnel expenses | 17.58 | 12.11 | 10.15 | 8.54 | 10.52 |
| Selling expenses | 1.25 | 0.13 | 0.06 | 0.11 | 0.34 |
| Adminstrative expenses | 7.48 | 3.66 | 4.29 | 3.01 | 4.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46.52 | 33.14 | 28.93 | 24.42 | 26.30 |
| Operating profit | 47.94 | 33.06 | 22.94 | 10.88 | -1.21 |
| Other recurring income | 1.63 | 0.76 | 0.36 | 0.96 | 2.21 |
| Adjusted PBDIT | 49.57 | 33.82 | 23.30 | 11.84 | 1.01 |
| Financial expenses | 3.61 | 0.47 | 0.19 | 0.56 | 0.18 |
| Depreciation | 15.75 | 20.11 | 17.83 | 12.41 | 10.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.21 | 13.24 | 5.29 | -1.13 | -9.31 |
| Tax charges | 8.35 | 3.33 | -1.17 | - | 0.04 |
| Adjusted PAT | 21.87 | 9.91 | 6.45 | - | -9.35 |
| Non recurring items | - | 0.06 | 0.05 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.87 | 9.97 | 6.50 | -1.13 | -9.35 |
| Earnigs before appropriation | 37.53 | 15.73 | 5.74 | -3.63 | -2.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 37.53 | 15.73 | 5.74 | -3.63 | -2.49 |
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