| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.63 | 12.09 | 10.87 | 7.42 | |
| Expenses | |||||
| Material consumed | 10.46 | 8.31 | 8.26 | 5.48 | |
| Manufacturing expenses | 0.17 | - | - | - | |
| Personnel expenses | 1.60 | 1.01 | 0.59 | 0.55 | |
| Selling expenses | 0.01 | - | - | - | |
| Adminstrative expenses | 1.56 | 1.67 | 1.45 | 0.99 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 13.81 | 10.99 | 10.30 | 7.03 | |
| Operating profit | 1.82 | 1.10 | 0.57 | 0.39 | |
| Other recurring income | - | 0.10 | 0.07 | 0.04 | |
| Adjusted PBDIT | - | 1.20 | 0.64 | 0.43 | |
| Financial expenses | 0.33 | 0.29 | 0.20 | 0.22 | |
| Depreciation | 0.13 | 0.10 | 0.06 | 0.03 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 1.36 | 0.82 | 0.38 | 0.18 | |
| Tax charges | 0.34 | 0.23 | 0.10 | 0.05 | |
| Adjusted PAT | 1.02 | 0.59 | 0.27 | 0.13 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 1.02 | 0.59 | 0.27 | 0.13 | |
| Earnigs before appropriation | 2.02 | 1.08 | 0.50 | 0.23 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 2.02 | 1.08 | 0.50 | 0.23 | |
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