| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 125.13 | 80.17 | 55.51 | 27.12 | 16.22 |
| Expenses | |||||
| Material consumed | 93.92 | 58.38 | 36.98 | 18.39 | 10.45 |
| Manufacturing expenses | 0.09 | 0.08 | 0.06 | 0.03 | 0.03 |
| Personnel expenses | 6.33 | 4.57 | 2.93 | 1.88 | 1.27 |
| Selling expenses | 2.43 | 1.51 | 1.31 | 0.84 | 0.84 |
| Adminstrative expenses | 6.74 | 4.75 | 5.35 | 3.11 | 2.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 109.52 | 69.29 | 46.63 | 24.26 | 14.88 |
| Operating profit | 15.61 | 10.88 | 8.88 | 2.86 | 1.34 |
| Other recurring income | 1.23 | 0.63 | 0.36 | 0.22 | - |
| Adjusted PBDIT | 16.84 | 11.51 | 9.24 | 3.08 | 1.34 |
| Financial expenses | 1.38 | 1.01 | 0.80 | 0.52 | 0.50 |
| Depreciation | 0.68 | 0.45 | 0.39 | 0.44 | 0.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.78 | 10.05 | 8.05 | 2.12 | 0.42 |
| Tax charges | 3.90 | 2.64 | 2.04 | 0.54 | 0.09 |
| Adjusted PAT | 10.88 | 7.41 | 6.01 | 1.58 | 0.33 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.88 | 7.41 | 6.01 | 1.58 | 0.33 |
| Earnigs before appropriation | 18.51 | 15.46 | 8.08 | 2.07 | 0.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.51 | 15.46 | 8.08 | 2.07 | 0.56 |
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