| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 122.36 | 101.31 | 74.04 | 54.56 | 36.04 |
| Expenses | |||||
| Material consumed | 94.15 | 71.07 | 54.22 | 39.69 | 27.57 |
| Manufacturing expenses | 0.97 | 0.62 | 0.77 | 0.50 | 0.32 |
| Personnel expenses | 4.56 | 3.67 | 3.16 | 2.21 | 1.85 |
| Selling expenses | 0.50 | 0.33 | 0.17 | 0.17 | 0.20 |
| Adminstrative expenses | 4.77 | 10.41 | 7.00 | 7.08 | 3.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 104.94 | 86.10 | 65.32 | 49.65 | 33.41 |
| Operating profit | 17.42 | 15.21 | 8.72 | 4.91 | 2.63 |
| Other recurring income | 1.63 | 1.34 | 0.93 | 0.62 | 0.57 |
| Adjusted PBDIT | 19.04 | 16.55 | 9.64 | 5.53 | 3.20 |
| Financial expenses | 1.78 | 3.00 | 1.66 | 1.12 | 1.23 |
| Depreciation | 2.41 | 1.29 | 0.58 | 0.65 | 0.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.86 | 12.26 | 7.41 | 3.76 | 1.39 |
| Tax charges | 3.77 | 3.12 | 1.90 | 1.04 | 0.37 |
| Adjusted PAT | 11.09 | 9.15 | 5.50 | 2.72 | 1.02 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.09 | 9.15 | 5.50 | 2.72 | 1.02 |
| Earnigs before appropriation | 27.71 | 19.92 | 10.77 | 5.26 | 2.53 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.71 | 19.92 | 10.77 | 5.26 | 2.53 |
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