| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.03 | 20.59 | 14.10 | 9.08 | |
| Expenses | |||||
| Material consumed | 13.00 | 13.98 | 10.13 | 5.98 | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 1.61 | 0.80 | 0.57 | 0.56 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 6.58 | 3.90 | 2.15 | 1.65 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 21.19 | 18.69 | 12.85 | 8.18 | |
| Operating profit | 4.84 | 1.90 | 1.24 | 0.90 | |
| Other recurring income | 0.08 | 0.02 | 0.01 | 0.01 | |
| Adjusted PBDIT | 4.92 | 1.92 | 1.25 | 0.91 | |
| Financial expenses | 1.05 | 0.73 | 0.36 | 0.23 | |
| Depreciation | 1.21 | 0.70 | 0.58 | 0.54 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 2.66 | 0.49 | 0.31 | 0.14 | |
| Tax charges | 0.45 | 0.39 | 0.08 | 0.04 | |
| Adjusted PAT | 2.21 | 0.10 | 0.23 | 0.10 | |
| Non recurring items | 0.71 | 1.04 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 2.92 | 1.14 | 0.23 | 0.10 | |
| Earnigs before appropriation | 2.95 | 0.03 | 1.58 | -1.34 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 2.95 | 0.03 | 1.58 | -1.34 | |
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