| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 215.11 | 181.17 | 89.24 | 65.87 | 141.31 |
| Expenses | |||||
| Material consumed | 105.95 | 97.00 | 60.25 | 48.66 | 110.34 |
| Manufacturing expenses | 46.10 | 38.80 | - | - | - |
| Personnel expenses | 23.86 | 18.73 | 12.64 | 5.46 | 10.19 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.76 | 8.46 | 5.83 | 3.47 | 5.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 186.66 | 162.98 | 78.72 | 57.59 | 125.82 |
| Operating profit | 28.45 | 18.18 | 10.52 | 8.28 | 15.48 |
| Other recurring income | 3.49 | 0.93 | 1.42 | 0.55 | 1.26 |
| Adjusted PBDIT | 31.93 | 19.11 | 11.94 | 8.83 | 16.74 |
| Financial expenses | 8.33 | 6.42 | 4.52 | 3.71 | 5.15 |
| Depreciation | 3.65 | 2.95 | 6.11 | 4.29 | 3.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.96 | 9.75 | 1.31 | 0.83 | 7.61 |
| Tax charges | 4.79 | 1.30 | -0.32 | 0.04 | -0.26 |
| Adjusted PAT | 15.17 | 8.45 | 1.63 | 0.79 | 7.87 |
| Non recurring items | - | - | - | - | -16.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.17 | 8.45 | 1.63 | 0.79 | -8.20 |
| Earnigs before appropriation | 47.39 | 32.22 | 23.78 | 22.15 | 21.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 47.39 | 32.22 | 23.78 | 22.15 | 21.36 |
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