| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 119.64 | 101.96 | 73.24 | 48.11 | 47.20 |
| Expenses | |||||
| Material consumed | 92.16 | 79.27 | 53.98 | 31.75 | 29.33 |
| Manufacturing expenses | 9.45 | 8.02 | 6.80 | 5.61 | 7.03 |
| Personnel expenses | 4.42 | 3.58 | 3.58 | 2.28 | 2.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.01 | 6.93 | 5.83 | 5.63 | 5.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 114.04 | 97.80 | 70.19 | 45.27 | 44.50 |
| Operating profit | 5.61 | 4.16 | 3.05 | 2.84 | 2.69 |
| Other recurring income | 0.44 | 0.46 | 0.53 | 0.37 | 0.32 |
| Adjusted PBDIT | 6.05 | 4.62 | 3.58 | 3.21 | 3.01 |
| Financial expenses | 2.97 | 2.32 | 1.39 | 1.37 | 1.30 |
| Depreciation | 0.81 | 0.85 | 0.83 | 0.83 | 0.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.26 | 1.45 | 1.35 | 1.01 | 0.86 |
| Tax charges | 0.46 | 0.76 | 0.26 | 0.22 | 0.02 |
| Adjusted PAT | 1.80 | 0.70 | 1.09 | 0.80 | 0.85 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.80 | 0.70 | 1.09 | 0.80 | 0.85 |
| Earnigs before appropriation | 4.56 | 2.76 | 2.06 | 1.47 | 1.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.56 | 2.76 | 2.06 | 1.47 | 1.49 |
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