| Mar ' 24 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 170.22 | 116.96 | 78.75 | ||
| Expenses | |||||
| Material consumed | 116.17 | 86.30 | 55.99 | ||
| Manufacturing expenses | 11.91 | 8.70 | 7.04 | ||
| Personnel expenses | 9.86 | 8.92 | 7.22 | ||
| Selling expenses | 4.25 | 1.37 | 0.97 | ||
| Adminstrative expenses | 6.78 | 1.94 | 1.16 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 148.98 | 107.24 | 72.38 | ||
| Operating profit | 21.24 | 9.72 | 6.37 | ||
| Other recurring income | 0.19 | 0.14 | 0.04 | ||
| Adjusted PBDIT | 21.43 | 9.86 | 6.41 | ||
| Financial expenses | 2.31 | 2.13 | 1.57 | ||
| Depreciation | 1.76 | 1.07 | 0.67 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 17.35 | 6.66 | 4.17 | ||
| Tax charges | 4.36 | 1.69 | 1.14 | ||
| Adjusted PAT | 13.00 | 4.98 | 3.03 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 13.00 | 4.98 | 3.03 | ||
| Earnigs before appropriation | 22.11 | 9.41 | 4.44 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 22.11 | 9.41 | 4.44 | ||
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