| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.01 | 17.73 | 15.10 | 12.67 | 12.19 |
| Expenses | |||||
| Material consumed | 5.77 | 5.97 | 5.88 | 4.22 | 4.20 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.25 | 2.91 | 2.80 | 1.87 | 1.42 |
| Selling expenses | - | 0.55 | 0.21 | 0.16 | 0.52 |
| Adminstrative expenses | 2.52 | 4.38 | 3.58 | 5.86 | 4.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.54 | 13.81 | 12.47 | 12.12 | 10.71 |
| Operating profit | 16.48 | 3.93 | 2.64 | 0.55 | 1.49 |
| Other recurring income | 4.61 | 3.70 | 11.84 | 5.81 | 1.01 |
| Adjusted PBDIT | 21.09 | 7.62 | 14.48 | 6.36 | 2.50 |
| Financial expenses | 0.70 | 0.15 | - | 0.42 | 0.80 |
| Depreciation | 0.80 | 0.93 | 0.47 | 0.47 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.60 | 6.54 | 14.01 | 5.47 | 1.23 |
| Tax charges | 3.40 | 0.38 | 1.52 | 1.09 | 0.11 |
| Adjusted PAT | 16.19 | 6.17 | 12.49 | 4.38 | 1.12 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.19 | 6.17 | 12.49 | 4.38 | 1.12 |
| Earnigs before appropriation | 28.46 | 13.95 | 7.78 | -3.52 | -6.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.46 | 13.95 | 7.78 | -3.52 | -6.80 |
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