| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 126.29 | 99.56 | 78.35 | 47.61 | 41.97 |
| Expenses | |||||
| Material consumed | 68.65 | 58.28 | 49.41 | 30.31 | 27.42 |
| Manufacturing expenses | 12.09 | 0.30 | 0.34 | 0.13 | - |
| Personnel expenses | 14.23 | 9.24 | 6.91 | 5.18 | 3.20 |
| Selling expenses | 0.17 | 0.10 | 0.01 | 0.04 | 0.17 |
| Adminstrative expenses | 11.79 | 18.03 | 13.72 | 7.44 | 5.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 106.93 | 85.96 | 70.39 | 43.11 | 36.25 |
| Operating profit | 19.36 | 13.61 | 7.96 | 4.51 | 5.72 |
| Other recurring income | 0.94 | 1.10 | 0.71 | 0.73 | 0.32 |
| Adjusted PBDIT | 20.30 | 14.70 | 8.67 | 5.23 | 6.04 |
| Financial expenses | 3.05 | 2.64 | 2.38 | 2.51 | 2.87 |
| Depreciation | 2.02 | 1.95 | 1.78 | 1.74 | 1.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.22 | 10.11 | 4.52 | 0.98 | 1.23 |
| Tax charges | 4.44 | 2.21 | 1.15 | 0.03 | 0.35 |
| Adjusted PAT | 10.79 | 7.90 | 3.36 | 0.95 | 0.88 |
| Non recurring items | - | - | - | - | -0.01 |
| Other non cash adjustments | 0.18 | - | - | - | - |
| Reported net profit | 10.97 | 7.90 | 3.36 | 0.95 | 0.87 |
| Earnigs before appropriation | 29.48 | 18.48 | 10.58 | 7.79 | 6.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.48 | 18.48 | 10.58 | 7.79 | 6.83 |
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