| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 348.16 | 274.68 | 224.46 | 133.89 | 112.77 |
| Expenses | |||||
| Material consumed | 261.32 | 208.69 | 177.11 | 102.25 | 80.81 |
| Manufacturing expenses | 14.06 | 9.58 | 7.15 | 4.77 | 5.29 |
| Personnel expenses | 12.50 | 11.53 | 10.66 | 8.66 | 8.95 |
| Selling expenses | 1.10 | 0.10 | 0.18 | - | 0.04 |
| Adminstrative expenses | 21.19 | 17.00 | 15.56 | 9.08 | 9.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 310.17 | 246.90 | 210.66 | 124.75 | 104.50 |
| Operating profit | 37.98 | 27.78 | 13.80 | 9.14 | 8.27 |
| Other recurring income | 0.92 | 1.82 | 1.63 | 1.40 | 0.52 |
| Adjusted PBDIT | 38.90 | 29.60 | 15.43 | 10.54 | 8.79 |
| Financial expenses | 13.65 | 9.28 | 4.67 | 4.16 | 4.41 |
| Depreciation | 3.80 | 2.81 | 2.16 | 2.00 | 1.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.45 | 17.51 | 8.60 | 4.37 | 2.49 |
| Tax charges | 5.83 | 6.70 | 2.26 | 1.19 | 0.59 |
| Adjusted PAT | 15.62 | 10.81 | 6.34 | 3.18 | 1.90 |
| Non recurring items | -0.07 | 0.05 | -0.02 | -1.16 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.55 | 10.86 | 6.31 | 2.02 | 1.90 |
| Earnigs before appropriation | 44.10 | 28.86 | 18.24 | 12.19 | 9.75 |
| Equity dividend | 0.33 | 0.31 | 0.31 | 0.27 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 43.77 | 28.55 | 17.93 | 11.93 | 9.75 |
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