| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 146.82 | 133.16 | 103.75 | 63.01 | 62.92 |
| Expenses | |||||
| Material consumed | 84.99 | 80.59 | 64.31 | 36.24 | 35.10 |
| Manufacturing expenses | 1.91 | 1.66 | 1.21 | 0.88 | 0.92 |
| Personnel expenses | 16.50 | 12.99 | 10.82 | 8.11 | 8.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19.22 | 16.49 | 12.68 | 9.67 | 10.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 122.62 | 111.73 | 89.03 | 54.90 | 54.52 |
| Operating profit | 24.20 | 21.43 | 14.72 | 8.10 | 8.40 |
| Other recurring income | 0.85 | 0.57 | 1.29 | 1.85 | 2.14 |
| Adjusted PBDIT | 25.05 | 22.00 | 16.01 | 9.95 | 10.54 |
| Financial expenses | 1.25 | 1.17 | 0.99 | 0.71 | 0.78 |
| Depreciation | 2.78 | 2.16 | 1.66 | 1.53 | 1.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.02 | 18.66 | 13.35 | 7.71 | 8.38 |
| Tax charges | 6.50 | 0.48 | 4.25 | 2.30 | 2.62 |
| Adjusted PAT | 14.52 | 18.19 | 9.10 | 5.41 | 5.77 |
| Non recurring items | 0.06 | 0.01 | -0.10 | 0.02 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.58 | 18.20 | 9.00 | 5.43 | 5.70 |
| Earnigs before appropriation | 66.81 | 52.23 | 34.03 | 25.03 | 19.61 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 66.81 | 52.23 | 34.03 | 25.03 | 19.61 |
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