| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 257.30 | 261.25 | 181.96 | 101.29 | 73.54 |
| Expenses | |||||
| Material consumed | 86.26 | 137.18 | 110.78 | 52.06 | 38.11 |
| Manufacturing expenses | 3.24 | 2.01 | 1.80 | 1.12 | 1.07 |
| Personnel expenses | 25.08 | 17.75 | 14.62 | 12.95 | 12.10 |
| Selling expenses | 0.54 | 0.86 | 0.17 | 0.71 | 1.27 |
| Adminstrative expenses | 58.26 | 42.82 | 30.82 | 24.02 | 9.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 173.39 | 200.63 | 158.19 | 90.86 | 61.89 |
| Operating profit | 83.92 | 60.63 | 23.76 | 10.44 | 11.65 |
| Other recurring income | 6.82 | 2.26 | 3.45 | 6.42 | 0.03 |
| Adjusted PBDIT | 90.74 | 62.89 | 27.21 | 16.86 | 11.69 |
| Financial expenses | 0.05 | 0.03 | 0.05 | 0.07 | 0.07 |
| Depreciation | 1.09 | 1.45 | 0.71 | 0.62 | 0.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 89.60 | 61.41 | 26.46 | 16.17 | 11.14 |
| Tax charges | 22.48 | 14.97 | 6.69 | 4.01 | 3.04 |
| Adjusted PAT | 67.12 | 46.44 | 19.76 | 12.17 | 8.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67.12 | 46.44 | 19.76 | 12.17 | 8.10 |
| Earnigs before appropriation | 144.30 | 88.18 | 42.91 | 24.14 | 11.98 |
| Equity dividend | 7.20 | 3.00 | 1.20 | 1.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 137.10 | 85.18 | 41.71 | 23.14 | 11.98 |
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