| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.86 | 19.38 | 12.38 | 2.95 | 1.87 |
| Expenses | |||||
| Material consumed | 12.60 | 9.06 | 6.02 | 1.97 | 0.88 |
| Manufacturing expenses | 3.37 | 2.46 | 0.91 | 0.32 | 0.19 |
| Personnel expenses | 5.39 | 4.63 | 1.95 | 0.70 | 0.70 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 2.57 | 1.08 | 1.71 | 0.43 | 0.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23.96 | 17.24 | 10.60 | 3.42 | 2.30 |
| Operating profit | 4.90 | 2.14 | 1.79 | -0.47 | -0.43 |
| Other recurring income | 1.27 | 0.06 | 0.01 | 0.07 | - |
| Adjusted PBDIT | 6.18 | 2.19 | 1.79 | -0.40 | -0.43 |
| Financial expenses | 0.55 | 0.51 | 0.28 | 0.22 | 0.15 |
| Depreciation | 0.29 | 0.25 | 0.20 | 0.15 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.33 | 1.43 | 1.31 | -0.77 | -0.73 |
| Tax charges | 1.57 | 0.26 | 0.48 | -0.17 | -0.44 |
| Adjusted PAT | 3.76 | 1.17 | 0.83 | -0.60 | -0.29 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.76 | 1.17 | 0.83 | -0.60 | -0.29 |
| Earnigs before appropriation | 3.91 | 0.21 | -0.95 | -1.73 | -1.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.91 | 0.21 | -0.95 | -1.73 | -1.12 |
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