| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 243.79 | 299.35 | 131.91 | 75.18 | 52.11 |
| Expenses | |||||
| Material consumed | 7.54 | -11.56 | -2.71 | 2.08 | 30.22 |
| Manufacturing expenses | 164.48 | 253.00 | 99.47 | 46.17 | 0.48 |
| Personnel expenses | 24.47 | 19.76 | 13.92 | 11.21 | 11.12 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 10.19 | 9.92 | 7.79 | 6.28 | 6.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 206.68 | 271.12 | 118.47 | 65.74 | 48.42 |
| Operating profit | 37.11 | 28.23 | 13.44 | 9.44 | 3.70 |
| Other recurring income | 0.08 | 0.10 | - | 0.01 | - |
| Adjusted PBDIT | 37.18 | 28.32 | 13.44 | 9.46 | - |
| Financial expenses | 3.85 | 3.38 | 2.24 | 3.16 | 2.21 |
| Depreciation | 0.80 | 0.28 | 0.22 | 0.27 | 0.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.54 | 24.66 | 10.98 | 6.03 | 1.25 |
| Tax charges | 8.27 | 6.26 | 2.55 | 1.59 | 0.41 |
| Adjusted PAT | 24.26 | 18.40 | 8.43 | 4.44 | 0.84 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.26 | 18.40 | 8.43 | 4.44 | 0.84 |
| Earnigs before appropriation | 64.53 | 49.75 | 31.45 | 23.14 | 18.82 |
| Equity dividend | 0.10 | 1.35 | 0.10 | 0.08 | 0.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.02 | 0.02 |
| Retained earnings | 64.43 | 48.40 | 31.35 | 23.04 | 18.72 |
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