| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 134.67 | 95.13 | 83.08 | 63.57 | 24.44 |
| Expenses | |||||
| Material consumed | 76.21 | 62.19 | 73.79 | 53.38 | 16.35 |
| Manufacturing expenses | 34.52 | 20.15 | 1.95 | 3.67 | 4.16 |
| Personnel expenses | 6.35 | 3.12 | 0.67 | 0.71 | 1.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.11 | 2.35 | 0.60 | 0.47 | 0.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 120.19 | 87.81 | 77.02 | 58.23 | 21.87 |
| Operating profit | 14.48 | 7.33 | 6.06 | 5.34 | 2.57 |
| Other recurring income | 2.47 | 1.17 | 0.79 | 0.33 | 0.95 |
| Adjusted PBDIT | 16.95 | 8.50 | 6.86 | 5.68 | 3.52 |
| Financial expenses | 2.66 | 2.11 | 1.75 | 1.83 | 2.05 |
| Depreciation | 1.12 | 0.48 | 0.08 | 0.08 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.17 | 5.91 | 5.03 | 3.77 | 1.36 |
| Tax charges | 3.05 | 1.41 | 1.23 | 0.96 | 0.33 |
| Adjusted PAT | 10.12 | 4.50 | 3.79 | 2.81 | 1.03 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | -0.14 | - |
| Reported net profit | 10.12 | 4.50 | 3.79 | 2.67 | 1.03 |
| Earnigs before appropriation | 36.89 | 27.12 | 22.91 | 19.37 | 14.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 36.89 | 27.12 | 22.91 | 19.37 | 14.77 |
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